Tax Account 38-033-11-032
Owners
CULLEN CHRISTOPHER J
1900 SAINT CHARLES RD
PUEBLO, CO 81006-9705
Account Summary
| Account ID | 38-033-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8922 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.06 |
| Taxed incl Special Assessments | $161.06 |
| Paid | $161.06 |
| 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 | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $8.84 | $0.00 | $0.09 | $8.93 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $8.95 | $0.00 | $0.26 | $9.21 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $67.50 | $0.00 | $1.35 | $68.85 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $69.26 | $0.00 | $2.77 | $72.03 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $64.14 | $0.00 | $1.92 | $66.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $64.40 | $0.00 | $2.57 | $66.97 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $65.36 | $0.00 | $1.31 | $66.67 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $72.50 | $0.00 | $0.73 | $73.23 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $65.76 | $0.00 | $0.00 | $65.76 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $65.56 | $0.00 | $0.00 | $65.56 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $65.41 | $0.00 | $0.00 | $65.41 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $60.10 | $0.00 | $0.00 | $60.10 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $60.78 | $0.00 | $0.00 | $60.78 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $61.76 | $0.00 | $0.00 | $61.76 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $62.88 | $0.00 | $0.00 | $62.88 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ALLBLAST LLC CHECK 11848 | $-161.06 | $0.00 |
| 01/19/2026 | BILL | CULLEN CHRISTOPHER J | $161.06 | $161.06 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-8.81 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $8.81 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $0.09 | $8.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8.84 | $8.84 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.09 | $0.12 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $0.26 | $9.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8.95 | $8.95 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-68.01 | $0.84 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $1.35 | $68.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.50 | $67.50 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-71.18 | $0.85 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $2.77 | $72.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $69.26 | $69.26 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-65.22 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $65.22 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $1.92 | $66.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.14 | $64.14 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-66.12 | $0.85 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $2.57 | $66.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $64.40 | $64.40 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-65.83 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $65.83 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $1.31 | $66.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.36 | $65.36 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $32.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $32.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $33.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.50 | $65.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-72.60 | $0.63 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $0.73 | $73.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.50 | $72.50 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-65.14 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $65.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.76 | $65.76 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-64.94 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.56 | $65.56 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-64.48 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $64.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.10 | $65.10 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-64.80 | $0.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.41 | $65.41 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-60.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $60.10 | $60.10 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-60.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $60.78 | $60.78 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-61.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $61.72 | $61.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-61.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $61.76 | $61.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-31.44 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-31.44 | $31.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $62.88 | $62.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-29.75 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-29.75 | $29.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $59.50 | $59.50 |