Tax Account 38-033-12-005
Owners
ALLEN KATRYN M/ALLEN KRISTINE G
8907 GRAND AVE
BEULAH , CO 81023-9765
Account Summary
| Account ID | 38-033-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8907 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $700.96 |
| Taxed incl Special Assessments | $700.96 |
| Paid | $700.96 |
| 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 | $700.96 | $0.00 | $0.00 | $700.96 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $622.26 | $0.00 | $0.00 | $622.26 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $541.00 | $0.00 | $0.00 | $541.00 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $961.36 | $0.00 | $9.61 | $970.97 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $963.36 | $0.00 | $0.00 | $963.36 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $826.20 | $0.00 | $0.00 | $826.20 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $775.74 | $0.00 | $0.00 | $775.74 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $857.81 | $0.00 | $0.00 | $857.81 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $866.34 | $0.00 | $0.00 | $866.34 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $737.54 | $0.00 | $0.00 | $737.54 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $696.06 | $0.00 | $0.00 | $696.06 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $685.38 | $0.00 | $0.00 | $685.38 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $569.14 | $0.00 | $0.00 | $569.14 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $583.44 | $0.00 | $0.00 | $583.44 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $533.10 | $0.00 | $0.00 | $533.10 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $531.50 | $0.00 | $0.00 | $531.50 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $311.52 | $0.00 | $0.00 | $311.52 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $311.52 | $0.00 | $0.00 | $311.52 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $318.94 | $0.00 | $3.19 | $322.13 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $318.94 | $0.00 | $0.00 | $318.94 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $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 | 18.79 | 18.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ALLEN KATRYN M/ALLEN KRISTINE G CHECK 000000000003537 | $-700.96 | $0.00 |
| 01/19/2026 | BILL | ALLEN KATRYN M/ALLEN KRISTINE G | $700.96 | $700.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-592.72 | $21.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $614.56 | $614.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-600.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $600.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $622.26 | $622.26 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-514.34 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $514.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $528.14 | $528.14 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-263.60 | $6.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-263.60 | $270.50 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $534.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.00 | $541.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-254.28 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $254.28 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-254.28 | $260.88 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $515.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.76 | $521.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-253.69 | $6.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-253.69 | $260.29 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $513.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $520.58 | $520.58 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-958.69 | $12.28 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $9.61 | $970.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $961.36 | $961.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-475.60 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $475.60 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-475.60 | $481.68 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $957.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.36 | $963.36 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-903.36 | $7.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $911.06 | $911.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.25 | $3.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-409.25 | $413.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $822.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $826.20 | $826.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-386.96 | $3.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-386.96 | $390.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $777.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $781.22 | $781.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.22 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.22 | $387.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $772.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $775.74 | $775.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $424.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $428.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.89 | $432.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $857.81 | $857.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-394.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-394.10 | $394.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.20 | $788.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.96 | $829.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-419.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.20 | $419.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.40 | $838.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-425.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.39 | $425.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.78 | $850.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-433.17 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-433.17 | $433.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.34 | $866.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-368.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-368.77 | $368.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $737.54 | $737.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.49 | $356.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.98 | $712.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-348.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-348.03 | $348.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $696.06 | $696.06 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-685.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.38 | $685.38 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-746.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $746.38 | $746.38 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-693.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $693.78 | $693.78 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-600.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $600.92 | $600.92 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-605.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.30 | $605.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-569.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $569.14 | $569.14 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-583.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.44 | $583.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-266.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.55 | $266.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.10 | $533.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-265.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-265.75 | $265.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.50 | $531.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-311.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $311.52 | $311.52 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-311.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.52 | $311.52 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-322.13 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $3.19 | $322.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $318.94 | $318.94 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-159.47 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-159.47 | $159.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $318.94 | $318.94 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-330.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $330.70 | $330.70 |