Tax Account 38-033-12-011
Owners
NELSON JOHN H
6629 N COUNTY ROAD 13
LOVELAND, CO 80538-1276
NELSON DAVID G
Account Summary
| Account ID | 38-033-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8937 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.55 |
| Taxed incl Special Assessments | $1,388.55 |
| Paid | $1,402.44 |
| 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 | $1,388.55 | $0.00 | $13.89 | $1,402.44 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $938.86 | $0.00 | $0.00 | $938.86 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $641.32 | $0.00 | $0.00 | $641.32 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $557.08 | $0.00 | $0.00 | $557.08 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $505.18 | $0.00 | $0.00 | $505.18 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $497.08 | $0.00 | $0.00 | $497.08 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $493.58 | $0.00 | $14.81 | $508.39 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $582.29 | $0.00 | $0.00 | $582.29 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $535.04 | $0.00 | $0.00 | $535.04 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $572.04 | $0.00 | $5.72 | $577.76 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $522.32 | $0.00 | $5.22 | $527.54 | $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 | 19.11 | 19.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.40 | 5.45 | .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 | $-708.16 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $13.89 | $708.16 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001538 | $-694.28 | $694.27 |
| 01/19/2026 | BILL | NELSON JOHN H | $1,388.55 | $1,388.55 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-921.98 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $921.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.10 | $940.10 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-934.00 | $18.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $952.12 | $952.12 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-903.14 | $12.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $915.24 | $915.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-926.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $926.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $938.86 | $938.86 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-633.10 | $8.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $641.32 | $641.32 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-631.78 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $631.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $640.00 | $640.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-559.00 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $559.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.16 | $566.16 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-560.18 | $7.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.34 | $567.34 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-552.38 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $552.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $557.08 | $557.08 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-500.48 | $4.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.18 | $505.18 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-492.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $492.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.08 | $497.08 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-503.61 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $503.61 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $14.81 | $508.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.58 | $493.58 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-576.84 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $576.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.29 | $582.29 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-535.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $535.04 | $535.04 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-576.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $576.92 | $576.92 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-582.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.94 | $582.94 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-577.76 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $5.72 | $577.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.04 | $572.04 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-582.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.52 | $582.52 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-527.54 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $5.22 | $527.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.32 | $522.32 |