Tax Account 38-033-07-013
Owners
DWYER BEVERLY A
431 VAN BUREN ST
PUEBLO, CO 81004-1809
Account Summary
| Account ID | 38-033-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8975 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $617.19 |
| Taxed incl Special Assessments | $617.19 |
| Paid | $617.19 |
| 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 | $617.19 | $0.00 | $0.00 | $617.19 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $758.14 | $0.00 | $15.16 | $773.30 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $785.34 | $0.00 | $7.85 | $793.19 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $805.06 | $0.00 | $8.05 | $813.11 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $631.30 | $0.00 | $12.62 | $643.92 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $567.58 | $0.00 | $0.00 | $567.58 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $518.78 | $0.00 | $0.00 | $518.78 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $463.14 | $0.00 | $0.00 | $463.14 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $667.74 | $0.00 | $0.00 | $667.74 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $574.82 | $0.00 | $0.00 | $574.82 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $555.66 | $0.00 | $0.00 | $555.66 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $308.74 | $0.00 | $9.26 | $318.00 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $320.50 | $0.00 | $0.00 | $320.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .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 | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DWYER BEVERLY A PAYIT PAID BY PAYMENT PROVIDER API | $-617.19 | $0.00 |
| 01/19/2026 | BILL | DWYER BEVERLY A | $617.19 | $617.19 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-733.14 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $733.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $748.58 | $748.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $757.55 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $15.16 | $773.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $758.14 | $758.14 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-782.83 | $10.36 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $7.85 | $793.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.34 | $785.34 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-802.75 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $802.75 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $8.05 | $813.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.06 | $805.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-635.68 | $8.24 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $12.62 | $643.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.30 | $631.30 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-621.20 | $8.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $629.28 | $629.28 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.20 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $280.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $283.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.20 | $287.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $567.58 | $567.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.79 | $3.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.79 | $284.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $565.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.76 | $568.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.62 | $2.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.62 | $286.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $569.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $572.08 | $572.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $256.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.97 | $259.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $516.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $518.78 | $518.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-227.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $227.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-227.99 | $230.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $458.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.28 | $460.28 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $642.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $-642.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-547.61 | $-637.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $-89.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-547.61 | $-84.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.14 | $463.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-323.94 | $3.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $327.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-323.94 | $330.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $654.00 | $654.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-300.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-300.46 | $300.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $600.92 | $600.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.87 | $333.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.74 | $667.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-337.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.33 | $337.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.66 | $674.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-346.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.82 | $693.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-353.26 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.52 | $706.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-287.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-287.41 | $287.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $574.82 | $574.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-277.83 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-277.83 | $277.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.66 | $555.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-156.78 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-156.78 | $156.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $313.56 | $313.56 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-318.00 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $9.26 | $318.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $308.74 | $308.74 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-320.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.50 | $320.50 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-297.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $297.92 | $297.92 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-281.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.08 | $281.08 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-283.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.12 | $283.12 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-204.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.46 | $204.46 |