Tax Account 38-033-02-032
Owners
MYERS RONALD J/MYERS JANET L
PO BOX 706
BEULAH, CO 81023-0706
Account Summary
| Account ID | 38-033-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8820 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,698.54 |
| Taxed incl Special Assessments | $1,698.54 |
| Paid | $1,698.54 |
| 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 | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,590.02 | $0.00 | $0.00 | $1,590.02 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,444.20 | $0.00 | $0.00 | $1,444.20 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,326.82 | $0.00 | $0.00 | $1,326.82 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,029.98 | $0.00 | $0.00 | $2,029.98 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,899.22 | $0.00 | $0.00 | $1,899.22 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,903.18 | $0.00 | $0.00 | $1,903.18 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,831.80 | $0.00 | $0.00 | $1,831.80 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,661.16 | $0.00 | $0.00 | $1,661.16 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,569.94 | $0.00 | $0.00 | $1,569.94 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,558.92 | $0.00 | $0.00 | $1,558.92 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,631.37 | $0.00 | $0.00 | $1,631.37 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001813 | $-1,698.54 | $0.00 |
| 01/19/2026 | BILL | MYERS RONALD J/MYERS JANET L | $1,698.54 | $1,698.54 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.06 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $1,534.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,570.02 | $1,570.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.06 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.96 | $1,554.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.02 | $1,590.02 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,416.00 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.20 | $1,416.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,444.20 | $1,444.20 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.72 | $28.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,480.92 | $1,480.92 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.74 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.08 | $1,300.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,326.82 | $1,326.82 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,003.90 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.08 | $2,003.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,029.98 | $2,029.98 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,875.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.02 | $1,875.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,899.22 | $1,899.22 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,879.16 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.02 | $1,879.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,903.18 | $1,903.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,816.34 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.46 | $1,816.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,831.80 | $1,831.80 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,645.70 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.46 | $1,645.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,661.16 | $1,661.16 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.28 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $1,555.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,569.94 | $1,569.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.26 | $14.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,558.92 | $1,558.92 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,616.10 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.27 | $1,616.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,631.37 | $1,631.37 |