Tax Account 38-033-13-014
Owners
BEULAH ROSE GARDEN LLC
8869 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8867 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,275.69 |
| Taxed incl Special Assessments | $12,275.69 |
| Paid | $12,275.69 |
| 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 | $12,275.69 | $0.00 | $0.00 | $12,275.69 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $5,684.46 | $0.00 | $0.00 | $5,684.46 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $5,758.10 | $0.00 | $0.00 | $5,758.10 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $6,919.64 | $0.00 | $34.60 | $6,954.24 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $6,913.54 | $0.00 | $0.00 | $6,913.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $6,700.84 | $0.00 | $0.00 | $6,700.84 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $6,688.00 | $0.00 | $0.00 | $6,688.00 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $6,128.34 | $0.00 | $0.00 | $6,128.34 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $6,141.20 | $0.00 | $0.00 | $6,141.20 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $6,150.84 | $0.00 | $0.00 | $6,150.84 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $5,574.64 | $0.00 | $0.00 | $5,574.64 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $5,232.02 | $0.00 | $0.00 | $5,232.02 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $5,195.04 | $0.00 | $0.00 | $5,195.04 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $5,057.34 | $0.00 | $0.00 | $5,057.34 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $4,675.58 | $0.00 | $0.00 | $4,675.58 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $2,487.42 | $0.00 | $0.00 | $2,487.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $2,511.78 | $0.00 | $0.00 | $2,511.78 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $2,599.04 | $0.00 | $0.00 | $2,599.04 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $2,548.58 | $0.00 | $0.00 | $2,548.58 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $2,463.68 | $0.00 | $0.00 | $2,463.68 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $2,359.46 | $0.00 | $47.19 | $2,406.65 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $2,297.08 | $0.00 | $45.94 | $2,343.02 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $2,135.18 | $0.00 | $0.00 | $2,135.18 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $2,024.08 | $0.00 | $40.48 | $2,064.56 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $2,038.78 | $0.00 | $0.00 | $2,038.78 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $2,027.00 | $0.00 | $0.00 | $2,027.00 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $2,077.94 | $0.00 | $20.78 | $2,098.72 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $2,105.04 | $0.00 | $42.10 | $2,147.14 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $2,098.64 | $0.00 | $0.00 | $2,098.64 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $2,627.36 | $0.00 | $26.27 | $2,653.63 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $2,625.72 | $0.00 | $0.00 | $2,625.72 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $2,971.86 | $0.00 | $0.00 | $2,971.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $2,971.86 | $0.00 | $0.00 | $2,971.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $5,075.84 | $0.00 | $0.00 | $5,075.84 | $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 | 47.72 | 48.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BEULAH ROSE GARDEN LLC CHECK 000000000001074 | $-12,275.69 | $0.00 |
| 01/19/2026 | BILL | BEULAH ROSE GARDEN LLC | $12,275.69 | $12,275.69 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,825.51 | $16.72 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,825.51 | $2,842.23 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $5,667.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,684.46 | $5,684.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,862.33 | $16.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $2,879.05 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,862.33 | $2,895.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,758.10 | $5,758.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,446.16 | $13.66 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,480.62 | $3,459.82 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $6,940.44 |
| 04/04/2023 | INTEREST | 2022 Interest/Penalty | $34.60 | $6,954.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,919.64 | $6,919.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,443.11 | $13.66 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $3,456.77 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,443.11 | $3,470.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,913.54 | $6,913.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,337.14 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $3,337.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,337.14 | $3,350.42 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $6,687.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,700.84 | $6,700.84 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,330.72 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $3,330.72 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,330.72 | $3,344.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $6,674.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,688.00 | $6,688.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,052.27 | $11.90 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $3,064.17 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,052.27 | $3,076.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,128.34 | $6,128.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,058.70 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $3,058.70 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,058.70 | $3,070.60 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $6,129.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,141.20 | $6,141.20 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,066.89 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $3,066.89 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $3,075.42 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,066.89 | $3,083.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,150.84 | $6,150.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,778.79 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $2,778.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,778.79 | $2,787.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $5,566.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,574.64 | $5,574.64 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,607.93 | $8.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,607.93 | $2,616.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $5,223.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,232.02 | $5,232.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,589.44 | $8.08 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,589.44 | $2,597.52 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $5,186.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,195.04 | $5,195.04 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,520.43 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $2,520.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $2,528.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,520.43 | $2,536.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,057.34 | $5,057.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,337.79 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,337.79 | $2,337.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,675.58 | $4,675.58 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.71 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.71 | $1,243.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,487.42 | $2,487.42 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.89 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.89 | $1,255.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,511.78 | $2,511.78 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.16 | $1,276.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,552.32 | $2,552.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,599.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,599.04 | $2,599.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.29 | $1,274.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,548.58 | $2,548.58 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.84 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.84 | $1,231.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,463.68 | $2,463.68 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.11 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.11 | $1,198.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,396.22 | $2,396.22 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,406.65 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $47.19 | $2,406.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,359.46 | $2,359.46 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,343.02 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $45.94 | $2,343.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,297.08 | $2,297.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.59 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.59 | $1,067.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,135.18 | $2,135.18 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-2,064.56 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $40.48 | $2,064.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,024.08 | $2,024.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,019.39 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,019.39 | $1,019.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,038.78 | $2,038.78 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,013.50 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,013.50 | $1,013.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,027.00 | $2,027.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,038.97 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,059.75 | $1,038.97 |
| 04/20/1998 | INTEREST | 1997 Interest/Penalty | $20.78 | $2,098.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,077.94 | $2,077.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,147.14 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $42.10 | $2,147.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,105.04 | $2,105.04 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,049.32 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,049.32 | $1,049.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,098.64 | $2,098.64 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,339.95 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $26.27 | $1,339.95 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,313.68 | $1,313.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,627.36 | $2,627.36 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,312.86 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,312.86 | $1,312.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,625.72 | $2,625.72 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,485.93 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,485.93 | $1,485.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,971.86 | $2,971.86 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,485.93 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,485.93 | $1,485.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,971.86 | $2,971.86 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,537.92 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-2,537.92 | $2,537.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,075.84 | $5,075.84 |