Tax Account 38-033-03-014
Owners
SCOTT VICKI
8895 GRAND AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8895 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,691.20 |
| Taxed incl Special Assessments | $3,691.20 |
| Paid | $3,691.20 |
| 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 | $3,691.20 | $0.00 | $0.00 | $3,691.20 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,245.56 | $0.00 | $0.00 | $1,245.56 | $0.00 | $0.00 | 9.6847 | 70Z |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004607 | $-3,691.20 | $0.00 |
| 01/19/2026 | BILL | SCOTT VICKI | $3,691.20 | $3,691.20 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.46 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $1,245.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,245.56 | $1,245.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |