Tax Account 38-033-03-023
Owners
CLAY JOHN
PO BOX 183
BEULAH, CO 81023-0183
Account Summary
| Account ID | 38-033-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8866 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.22 |
| Taxed incl Special Assessments | $1,188.22 |
| Paid | $1,188.22 |
| 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 | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $808.92 | $0.00 | $0.00 | $808.92 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $635.34 | $0.00 | $6.35 | $641.69 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $634.50 | $0.00 | $0.00 | $634.50 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $549.48 | $0.00 | $0.00 | $549.48 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $498.30 | $0.00 | $0.00 | $498.30 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $456.24 | $0.00 | $0.00 | $456.24 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $517.52 | $0.00 | $0.00 | $517.52 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $537.26 | $0.00 | $0.00 | $537.26 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $506.64 | $0.00 | $5.07 | $511.71 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $388.38 | $0.00 | $0.00 | $388.38 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $328.64 | $0.00 | $0.00 | $328.64 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $329.92 | $0.00 | $0.00 | $329.92 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | CLAY JOHN CASH | $-1,188.22 | $0.00 |
| 01/19/2026 | BILL | CLAY JOHN | $1,188.22 | $1,188.22 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-676.00 | $14.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $690.62 | $690.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-684.80 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $684.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.42 | $699.42 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-798.22 | $10.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.92 | $808.92 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-819.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $819.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.94 | $829.94 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-633.45 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $633.45 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $641.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $635.34 | $635.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-626.34 | $8.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.50 | $634.50 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-539.20 | $6.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.10 | $546.10 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-540.32 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $540.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $547.22 | $547.22 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-544.84 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $544.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.48 | $549.48 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-493.66 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $493.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $498.30 | $498.30 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.16 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $455.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.46 | $459.46 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.94 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $451.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.24 | $456.24 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-512.68 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $512.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.52 | $517.52 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-475.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.52 | $475.52 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $537.26 | $537.26 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-542.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.66 | $542.66 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-562.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.62 | $562.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-572.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.90 | $572.90 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-522.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.32 | $522.32 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-504.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.92 | $504.92 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-258.39 | $0.00 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-253.32 | $258.39 |
| 04/14/2005 | INTEREST | 2004 Interest/Penalty | $5.07 | $511.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.64 | $506.64 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-498.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $498.88 | $498.88 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-502.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $502.28 | $502.28 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-233.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-233.44 | $233.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.88 | $466.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $383.66 | $383.66 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $386.44 | $386.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-378.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.86 | $378.86 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-388.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.38 | $388.38 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-328.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.64 | $328.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $327.64 | $327.64 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-302.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.46 | $302.46 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-302.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.46 | $302.46 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-328.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.02 | $328.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-328.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.02 | $328.02 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-329.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.92 | $329.92 |