Tax Account 38-033-14-019
Owners
HUBER WAYNE J
8831 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8831 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.43 |
| Taxed incl Special Assessments | $1,508.43 |
| Paid | $1,508.43 |
| 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 | $1,508.43 | $0.00 | $0.00 | $1,508.43 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,252.42 | $0.00 | $0.00 | $1,252.42 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,176.60 | $0.00 | $0.00 | $1,176.60 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,150.26 | $0.00 | $0.00 | $1,150.26 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,072.32 | $0.00 | $0.00 | $1,072.32 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,074.54 | $0.00 | $0.00 | $1,074.54 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $893.72 | $0.00 | $0.00 | $893.72 | $0.00 | $0.00 | 9.0687 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-754.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-754.22 | $754.21 |
| 01/19/2026 | BILL | HUBER WAYNE J | $1,508.43 | $1,508.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.98 | $11.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.98 | $626.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $1,241.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,252.42 | $1,252.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $622.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $634.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.99 | $645.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.44 | $1,268.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $565.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.81 | $573.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $1,139.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,146.82 | $1,146.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-580.70 | $7.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-580.70 | $588.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $1,169.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.60 | $1,176.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $568.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $576.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.80 | $583.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,152.38 | $1,152.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-567.74 | $7.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-567.74 | $575.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $1,142.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,150.26 | $1,150.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-529.38 | $6.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $536.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-529.38 | $542.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,072.32 | $1,072.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $530.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $537.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.49 | $544.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,074.54 | $1,074.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $516.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $520.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.58 | $525.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,041.96 | $1,041.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $468.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $472.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.05 | $476.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $944.90 | $944.90 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-885.38 | $8.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $893.72 | $893.72 |