Tax Account 38-033-00-037
Owners
TAYLOR JUDITH ANN
8854 GRAND AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8854 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.42 |
| Taxed incl Special Assessments | $1,230.42 |
| Paid | $1,230.42 |
| 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 | 70Z (70Z) |
* 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 | $1,230.42 | $0.00 | $0.00 | $1,230.42 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,030.80 | $0.00 | $0.00 | $1,030.80 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,541.18 | $0.00 | $0.00 | $1,541.18 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,579.72 | $0.00 | $0.00 | $1,579.72 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,451.00 | $0.00 | $0.00 | $1,451.00 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,448.10 | $0.00 | $0.00 | $1,448.10 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,334.38 | $0.00 | $0.00 | $1,334.38 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,265.00 | $0.00 | $0.00 | $1,265.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,147.18 | $0.00 | $0.00 | $1,147.18 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,125.01 | $0.00 | $0.00 | $1,125.01 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,033.72 | $0.00 | $0.00 | $1,033.72 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,080.16 | $0.00 | $0.00 | $1,080.16 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $521.88 | $0.00 | $0.00 | $521.88 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $998.58 | $0.00 | $0.00 | $998.58 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $983.26 | $0.00 | $0.00 | $983.26 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $997.40 | $0.00 | $0.00 | $997.40 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $848.70 | $0.00 | $0.00 | $848.70 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $870.02 | $0.00 | $0.00 | $870.02 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $817.00 | $0.00 | $0.00 | $817.00 | $0.00 | $0.00 | 9.1285 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-615.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-615.21 | $615.21 |
| 01/19/2026 | BILL | TAYLOR JUDITH ANN | $1,230.42 | $1,230.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.19 | $14.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $515.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.19 | $529.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,030.80 | $1,030.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-836.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $836.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-836.38 | $850.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $1,686.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,701.18 | $1,701.18 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-760.37 | $10.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $770.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-760.37 | $780.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.18 | $1,541.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-779.64 | $10.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $789.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-779.64 | $800.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.72 | $1,579.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.20 | $9.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $725.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-716.20 | $734.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,451.00 | $1,451.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-714.75 | $9.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-714.75 | $724.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $1,438.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,448.10 | $1,448.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-658.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $658.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $667.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.75 | $675.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,334.38 | $1,334.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-660.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $660.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $668.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-660.14 | $677.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,337.16 | $1,337.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-627.16 | $5.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $632.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-627.16 | $637.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,265.00 | $1,265.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $568.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-568.25 | $573.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,141.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,147.18 | $1,147.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-537.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $537.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $542.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-537.91 | $548.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,085.96 | $1,085.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-534.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $534.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.10 | $539.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,073.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.34 | $1,078.34 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $0.00 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.48 | $10.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,125.01 | $1,125.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.86 | $516.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,033.72 | $1,033.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $534.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,069.02 | $1,069.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-540.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-540.08 | $540.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,080.16 | $1,080.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-549.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-549.74 | $549.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,099.48 | $1,099.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-279.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-279.91 | $279.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.82 | $559.82 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-260.94 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-260.94 | $260.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $521.88 | $521.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,008.98 | $1,008.98 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-499.29 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.29 | $499.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $998.58 | $998.58 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.63 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-491.63 | $491.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $983.26 | $983.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-268.26 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $536.52 | $536.52 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-498.70 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-498.70 | $498.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $997.40 | $997.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-420.00 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-420.00 | $420.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $840.00 | $840.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-423.05 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-423.05 | $423.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $846.10 | $846.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-424.35 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-424.35 | $424.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $848.70 | $848.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-435.01 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-435.01 | $435.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $870.02 | $870.02 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-408.50 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-408.50 | $408.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $817.00 | $817.00 |