Tax Account 38-033-10-002
Owners
BULLARD BRITTANEY NOELLE
8951 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8951 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.76 |
| Taxed incl Special Assessments | $1,446.76 |
| Paid | $1,446.76 |
| 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 | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $800.62 | $0.00 | $0.00 | $800.62 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $810.84 | $0.00 | $0.00 | $810.84 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $811.90 | $0.00 | $0.00 | $811.90 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $832.90 | $0.00 | $16.65 | $849.55 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $709.48 | $10.00 | $42.57 | $762.05 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $708.40 | $0.00 | $14.17 | $722.57 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $658.62 | $0.00 | $6.58 | $665.20 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $574.14 | $0.00 | $11.49 | $585.63 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $632.44 | $0.00 | $0.00 | $632.44 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $581.12 | $0.00 | $11.62 | $592.74 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $655.80 | $0.00 | $0.00 | $655.80 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $680.32 | $0.00 | $20.41 | $700.73 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $628.18 | $0.00 | $0.00 | $628.18 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $607.26 | $0.00 | $6.07 | $613.33 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $556.30 | $0.00 | $2.78 | $559.08 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $547.76 | $0.00 | $27.39 | $575.15 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $603.26 | $0.00 | $18.10 | $621.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $560.74 | $0.00 | $16.82 | $577.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $525.82 | $0.00 | $21.03 | $546.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $529.64 | $0.00 | $10.59 | $540.23 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $471.50 | $10.00 | $28.30 | $509.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $483.34 | $0.00 | $2.42 | $485.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $286.70 | $0.00 | $0.00 | $286.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BULLARD BRITTANEY NOELLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,446.76 | $1,630.60 |
| 01/19/2026 | BILL | BULLARD BRITTANEY NOELLE | $1,446.76 | $3,077.36 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-784.46 | $1,630.60 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $2,415.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $800.62 | $2,431.22 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $1,630.60 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-794.68 | $1,646.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $810.84 | $2,441.44 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-801.16 | $1,630.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $2,431.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $811.90 | $2,442.50 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $854.55 | $1,630.60 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-838.60 | $776.05 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $1,614.65 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.65 | $1,625.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.90 | $1,608.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-742.40 | $776.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $1,518.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,528.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $42.57 | $1,538.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,495.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $776.05 | $1,485.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $709.48 | $709.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-713.29 | $9.28 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $14.17 | $722.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.40 | $708.40 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-648.94 | $8.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $657.26 | $657.26 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-331.65 | $4.24 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $6.58 | $335.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $329.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-325.15 | $333.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $658.62 | $658.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-313.88 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $313.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $316.55 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-313.88 | $319.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.10 | $633.10 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-580.18 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $580.18 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $11.49 | $585.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.14 | $574.14 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-270.39 | $2.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-270.39 | $272.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $543.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.88 | $545.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-268.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $268.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $271.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-268.47 | $273.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.04 | $542.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-313.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $313.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.26 | $316.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $629.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.44 | $632.44 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-592.74 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $11.62 | $592.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.12 | $581.12 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-649.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.32 | $649.32 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-655.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.80 | $655.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-334.05 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-334.05 | $334.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.10 | $668.10 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-700.73 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $20.41 | $700.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.32 | $680.32 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-314.09 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-314.09 | $314.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.18 | $628.18 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-309.70 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $6.07 | $309.70 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-303.63 | $303.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.26 | $607.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.15 | $0.00 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.93 | $278.15 |
| 03/18/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $559.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.30 | $556.30 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-575.15 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $27.39 | $575.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $547.76 | $547.76 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-621.36 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $18.10 | $621.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $603.26 | $603.26 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-577.56 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $16.82 | $577.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.74 | $560.74 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-546.85 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $21.03 | $546.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.82 | $525.82 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-272.76 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $10.59 | $272.76 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.47 | $262.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.64 | $529.64 |
| 12/03/1999 | LIEN | 1998 Redemption Payment | $-277.06 | $0.00 |
| 12/03/1999 | LIEN | 1998 Redemption Interest/Fee | $13.16 | $277.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-249.90 | $263.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $513.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.30 | $523.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $495.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $263.90 | $485.50 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-249.90 | $221.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.50 | $471.50 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-244.09 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.42 | $244.09 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-241.67 | $241.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.34 | $483.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-177.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-177.10 | $177.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.20 | $354.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.12 | $353.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $327.18 | $327.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $327.18 | $327.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-331.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $331.30 | $331.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-331.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $331.30 | $331.30 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-286.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.70 | $286.70 |