Tax Account 38-033-14-016
Owners
VADBACKEN PAZ PROPERTIES LLC
PO BOX 703
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8853 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.87 |
| Taxed incl Special Assessments | $1,934.87 |
| Paid | $1,934.87 |
| 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 | $1,934.87 | $0.00 | $0.00 | $1,934.87 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,328.28 | $0.00 | $0.00 | $2,328.28 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,358.02 | $0.00 | $0.00 | $2,358.02 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,598.24 | $0.00 | $0.00 | $1,598.24 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,639.36 | $0.00 | $0.00 | $1,639.36 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,516.52 | $0.00 | $0.00 | $1,516.52 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,513.70 | $0.00 | $0.00 | $1,513.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,077.40 | $0.00 | $0.00 | $1,077.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $893.44 | $0.00 | $0.00 | $893.44 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,087.68 | $0.00 | $0.00 | $1,087.68 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,748.20 | $0.00 | $0.00 | $1,748.20 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,536.22 | $0.00 | $0.00 | $1,536.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,504.28 | $0.00 | $0.00 | $1,504.28 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,531.82 | $0.00 | $0.00 | $1,531.82 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,394.60 | $0.00 | $0.00 | $1,394.60 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,348.14 | $0.00 | $0.00 | $1,348.14 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,311.22 | $0.00 | $0.00 | $1,311.22 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,133.56 | $0.00 | $0.00 | $1,133.56 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,231.96 | $0.00 | $0.00 | $1,231.96 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,145.14 | $0.00 | $0.00 | $1,145.14 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $940.16 | $0.00 | $0.00 | $940.16 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $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 | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001102 | $-1,934.87 | $0.00 |
| 01/19/2026 | BILL | VADBACKEN PAZ PROPERTIES LLC | $1,934.87 | $1,934.87 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-46.56 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,281.72 | $46.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,328.28 | $2,328.28 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.46 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-46.56 | $2,311.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,358.02 | $2,358.02 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.00 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-30.24 | $1,568.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,598.24 | $1,598.24 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-804.56 | $15.12 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $819.68 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-804.56 | $834.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,639.36 | $1,639.36 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-744.00 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $744.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $758.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-744.00 | $772.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.52 | $1,516.52 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-742.59 | $14.26 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-742.59 | $756.85 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,499.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,513.70 | $1,513.70 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-608.25 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $608.25 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-608.25 | $620.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,228.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,241.28 | $1,241.28 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-609.54 | $12.39 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $621.93 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-609.54 | $634.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.86 | $1,243.86 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-530.78 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $530.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-530.78 | $538.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $1,069.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,077.40 | $1,077.40 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-480.92 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $480.92 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-480.92 | $488.84 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $969.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $977.68 | $977.68 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-442.28 | $7.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-442.28 | $449.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $892.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $899.70 | $899.70 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-439.15 | $7.57 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $446.72 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-439.15 | $454.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $893.44 | $893.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-535.38 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $535.38 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $543.84 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-535.38 | $552.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,087.68 | $1,087.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-830.66 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-830.66 | $830.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.32 | $1,661.32 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-874.10 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-874.10 | $874.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,748.20 | $1,748.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-768.11 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-768.11 | $768.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,536.22 | $1,536.22 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-752.14 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-752.14 | $752.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,504.28 | $1,504.28 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-765.91 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-765.91 | $765.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,531.82 | $1,531.82 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-697.30 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-697.30 | $697.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.60 | $1,394.60 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-674.07 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-674.07 | $674.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,348.14 | $1,348.14 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-655.61 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-655.61 | $655.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.22 | $1,311.22 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-566.78 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-566.78 | $566.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,133.56 | $1,133.56 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-615.98 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-615.98 | $615.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,231.96 | $1,231.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-572.57 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-572.57 | $572.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,145.14 | $1,145.14 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-450.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.38 | $901.38 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-453.97 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-453.97 | $453.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $907.94 | $907.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-458.56 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-458.56 | $458.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $917.12 | $917.12 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-470.08 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-470.08 | $470.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $940.16 | $940.16 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-431.32 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-431.32 | $431.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $862.64 | $862.64 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-860.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $860.04 | $860.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-781.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $781.28 | $781.28 |