Tax Account 38-033-14-015
Owners
WHEELER RUTH ANN/WHEELER H WILLIAM
PO BOX 155
BEULAH, CO 81023-0155
Account Summary
| Account ID | 38-033-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8839 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.77 |
| Taxed incl Special Assessments | $1,365.77 |
| Paid | $1,365.77 |
| 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 | $1,365.77 | $0.00 | $0.00 | $1,365.77 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,607.94 | $0.00 | $48.24 | $1,656.18 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,649.00 | $0.00 | $0.00 | $1,649.00 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,737.60 | $0.00 | $0.00 | $1,737.60 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,734.04 | $0.00 | $0.00 | $1,734.04 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,583.62 | $0.00 | $47.51 | $1,631.13 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,586.92 | $0.00 | $0.00 | $1,586.92 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,519.24 | $0.00 | $15.19 | $1,534.43 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,322.52 | $0.00 | $0.00 | $1,322.52 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,313.24 | $0.00 | $0.00 | $1,313.24 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,392.39 | $0.00 | $0.00 | $1,392.39 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,279.40 | $0.00 | $0.00 | $1,279.40 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,358.48 | $0.00 | $0.00 | $1,358.48 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,372.48 | $0.00 | $0.00 | $1,372.48 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,421.78 | $0.00 | $0.00 | $1,421.78 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,286.98 | $0.00 | $0.00 | $1,286.98 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,244.10 | $0.00 | $0.00 | $1,244.10 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,142.02 | $0.00 | $0.00 | $1,142.02 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $804.00 | $0.00 | $0.00 | $804.00 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $821.10 | $0.00 | $0.00 | $821.10 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $738.24 | $0.00 | $0.00 | $738.24 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $743.60 | $0.00 | $0.00 | $743.60 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $734.00 | $0.00 | $0.00 | $734.00 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WHEELER RUTH ANN/WHEELER H WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,365.77 | $0.00 |
| 01/19/2026 | BILL | WHEELER RUTH ANN/WHEELER H WILLIAM | $1,365.77 | $1,365.77 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-600.46 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $600.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $622.52 | $622.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-304.14 | $11.03 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-304.14 | $315.17 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $619.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $630.34 | $630.34 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,634.24 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,634.24 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $48.24 | $1,656.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,607.94 | $1,607.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-813.85 | $10.65 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-813.85 | $824.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $1,638.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,649.00 | $1,649.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-857.66 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $857.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-857.66 | $868.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,726.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,737.60 | $1,737.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-855.88 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $855.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $867.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-855.88 | $878.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,734.04 | $1,734.04 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,610.49 | $20.64 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $47.51 | $1,631.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,583.62 | $1,583.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-783.44 | $10.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $793.46 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-783.44 | $803.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,586.92 | $1,586.92 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-768.27 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $768.27 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $15.19 | $774.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $759.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-753.21 | $766.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,519.24 | $1,519.24 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-682.45 | $6.41 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $688.86 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-682.45 | $695.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,377.72 | $1,377.72 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,310.16 | $12.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,322.52 | $1,322.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-650.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $650.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-650.44 | $656.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,307.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,313.24 | $1,313.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-689.68 | $6.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $696.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-689.68 | $702.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.39 | $1,392.39 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-639.70 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-639.70 | $639.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.40 | $1,279.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-679.24 | $679.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.48 | $1,358.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-686.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-686.24 | $686.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,372.48 | $1,372.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-698.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-698.11 | $698.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,396.22 | $1,396.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-710.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.89 | $710.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,421.78 | $1,421.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-643.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-643.49 | $643.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,286.98 | $1,286.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-622.05 | $622.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,244.10 | $1,244.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-571.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-571.01 | $571.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.02 | $1,142.02 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $402.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $804.00 | $804.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-441.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-441.68 | $441.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.36 | $883.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.55 | $410.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $821.10 | $821.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-369.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-369.12 | $369.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $738.24 | $738.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-371.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.80 | $371.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $743.60 | $743.60 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-716.00 | $0.00 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $716.00 | $716.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-716.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $716.00 | $716.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-367.00 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-367.00 | $367.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $734.00 | $734.00 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-518.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.50 | $518.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-258.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.47 | $258.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.94 | $516.94 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-478.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.00 | $478.00 |