Tax Account 38-033-11-029
Owners
NELSON JOHN H
6629 N COUNTY ROAD 13
LOVELAND, CO 80538-1276
NELSON DAVID G
Account Summary
| Account ID | 38-033-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8935 BAN ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.06 |
| Taxed incl Special Assessments | $1,208.06 |
| Paid | $1,220.14 |
| 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 | $1,208.06 | $0.00 | $12.08 | $1,220.14 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $846.66 | $0.00 | $0.00 | $846.66 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $868.54 | $0.00 | $0.00 | $868.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $465.96 | $0.00 | $0.00 | $465.96 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $409.78 | $0.00 | $12.30 | $422.08 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $495.13 | $0.00 | $0.00 | $495.13 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $500.00 | $0.00 | $5.00 | $505.00 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $444.46 | $0.00 | $4.44 | $448.90 | $0.00 | $0.00 | 8.7490 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.58 | 4.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | BEULAH HOUSE CHECK 1077 M KW | $-616.11 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $12.08 | $616.11 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001538 | $-604.03 | $604.03 |
| 01/19/2026 | BILL | NELSON JOHN H | $1,208.06 | $1,208.06 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-678.90 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $678.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $693.56 | $693.56 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-687.74 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $687.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.40 | $702.40 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-835.48 | $11.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $846.66 | $846.66 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-857.36 | $11.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $868.54 | $868.54 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-517.36 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $517.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.08 | $524.08 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-516.06 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $516.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $522.78 | $522.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-459.12 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $459.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.00 | $465.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-460.08 | $5.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.96 | $465.96 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-453.28 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $453.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.14 | $457.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-410.70 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $410.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.56 | $414.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-408.82 | $3.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.68 | $412.68 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-418.10 | $3.98 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $12.30 | $422.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.78 | $409.78 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-490.50 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $490.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $495.13 | $495.13 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-454.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.96 | $454.96 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-498.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.04 | $498.04 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.22 | $503.22 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-505.00 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $505.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.00 | $500.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-509.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.16 | $509.16 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-448.90 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $4.44 | $448.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $444.46 | $444.46 |