Tax Account 38-030-13-004
Owners
WEST MIKE E
8885 CURTIS RD
BEULAH, CO 81023-9746
WEST MARILYN
Account Summary
| Account ID | 38-030-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8885 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,516.17 |
| Taxed incl Special Assessments | $2,516.17 |
| Paid | $2,516.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,516.17 | $0.00 | $0.00 | $2,516.17 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,222.84 | $0.00 | $0.00 | $2,222.84 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,251.32 | $0.00 | $0.00 | $2,251.32 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,251.88 | $0.00 | $0.00 | $2,251.88 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,308.62 | $0.00 | $0.00 | $2,308.62 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,211.58 | $0.00 | $0.00 | $2,211.58 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,207.70 | $0.00 | $0.00 | $2,207.70 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,057.08 | $0.00 | $0.00 | $2,057.08 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,061.36 | $0.00 | $0.00 | $2,061.36 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,960.50 | $0.00 | $0.00 | $1,960.50 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $80.42 | $0.00 | $0.00 | $80.42 | $0.00 | $0.00 | 9.0963 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | WEST MIKE E PAYIT PAID BY PAYMENT PROVIDER API | $-1,258.08 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004900 | $-1,258.09 | $1,258.08 |
| 01/19/2026 | BILL | WEST MIKE E | $2,516.17 | $2,516.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.41 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,111.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.41 | $1,129.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,222.84 | $2,222.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $1,107.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.65 | $1,125.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $2,233.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,251.32 | $2,251.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,111.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,125.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.03 | $1,140.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,251.88 | $2,251.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.40 | $14.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.40 | $1,154.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $2,293.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,308.62 | $2,308.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.61 | $14.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $1,105.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.61 | $1,119.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,211.58 | $2,211.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.67 | $14.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $1,103.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.67 | $1,118.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,207.70 | $2,207.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,015.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,028.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.53 | $1,041.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,057.08 | $2,057.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.67 | $13.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.67 | $1,030.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $2,048.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,061.36 | $2,061.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-971.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $971.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-971.97 | $980.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $1,952.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,960.50 | $1,960.50 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-79.68 | $0.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $80.42 | $80.42 |