Tax Account 38-033-12-010
Owners
OCEAN ROCK INN LLC
2109 E US HIGHWAY 50
PUEBLO, CO 81006-1942
Account Summary
| Account ID | 38-033-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8913 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.73 |
| Taxed incl Special Assessments | $2,816.73 |
| Paid | $2,816.73 |
| 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 | $2,816.73 | $0.00 | $0.00 | $2,816.73 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $208.78 | $0.00 | $0.00 | $208.78 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,451.98 | $0.00 | $0.00 | $1,451.98 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,506.44 | $0.00 | $15.07 | $1,521.51 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,503.52 | $0.00 | $0.00 | $1,503.52 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,453.02 | $0.00 | $14.53 | $1,467.55 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,505.00 | $0.00 | $0.00 | $1,505.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,363.94 | $0.00 | $6.82 | $1,370.76 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,297.86 | $0.00 | $0.00 | $1,297.86 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,242.57 | $0.00 | $0.00 | $1,242.57 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,149.54 | $0.00 | $0.00 | $1,149.54 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,183.02 | $13.50 | $59.15 | $1,255.67 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,122.64 | $0.00 | $0.00 | $1,122.64 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $824.16 | $0.00 | $0.00 | $824.16 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $796.70 | $0.00 | $0.00 | $796.70 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $786.18 | $0.00 | $0.00 | $786.18 | $0.00 | $0.00 | 9.1950 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | OCEAN ROCK INN LLC CHECK 1015 C KW | $-1,408.36 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001008 | $-1,408.37 | $1,408.36 |
| 01/19/2026 | BILL | OCEAN ROCK INN LLC | $2,816.73 | $2,816.73 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-205.32 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $205.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $208.78 | $208.78 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-208.00 | $3.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $211.46 | $211.46 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.38 | $4.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,451.98 | $1,451.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-721.47 | $2.30 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $723.77 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-721.47 | $726.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.54 | $1,447.54 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-765.84 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.45 | $765.84 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $15.07 | $768.29 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.40 | $753.22 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-750.82 | $755.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.44 | $1,506.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-749.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $749.36 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $751.76 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-749.36 | $754.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,503.52 | $1,503.52 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-722.68 | $2.30 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $724.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-722.68 | $727.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,449.96 | $1,449.96 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-738.69 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $738.69 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $14.53 | $741.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-724.21 | $726.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $1,450.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,453.02 | $1,453.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-750.75 | $1.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-750.75 | $752.50 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $1,503.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.00 | $1,505.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.02 | $1.77 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $6.82 | $688.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $681.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-680.22 | $683.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,363.94 | $1,363.94 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-651.86 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $651.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $653.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-651.86 | $655.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,307.10 | $1,307.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-647.24 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $647.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $648.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-647.24 | $650.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,297.86 | $1,297.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-619.68 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $619.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $621.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-619.68 | $622.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.57 | $1,242.57 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,149.54 | $1,149.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,171.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,171.64 | $1,171.64 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.17 | $13.50 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $59.15 | $1,255.67 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,196.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.02 | $1,183.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-561.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-561.32 | $561.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.64 | $1,122.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-571.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-571.60 | $571.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,143.20 | $1,143.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-412.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-412.08 | $412.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $824.16 | $824.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-398.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-398.35 | $398.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $796.70 | $796.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-393.09 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-393.09 | $393.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.18 | $786.18 |