Tax Account 38-033-14-020
Owners
CONLON KRYSTAL N/CONLON IAN D
PO BOX 8538
PUEBLO, CO 81008-8538
Account Summary
| Account ID | 38-033-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8821 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,481.19 |
| Taxed incl Special Assessments | $2,481.19 |
| Paid | $2,481.19 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,481.19 | $0.00 | $0.00 | $2,481.19 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $262.98 | $0.00 | $0.00 | $262.98 | $0.00 | $0.00 | 9.7760 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CONLON KRYSTAL N/CONLON IAN D CHECK 000000000000491 | $-2,481.19 | $0.00 |
| 01/19/2026 | BILL | CONLON KRYSTAL N/CONLON IAN D | $2,481.19 | $2,481.19 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $36.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.92 | $36.92 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37.40 | $37.40 |
| 10/18/2023 | PAYMENT | 2021 - Bill Payment | $155.44 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-153.96 | $-155.44 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $-1.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.12 | $1.68 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-209.21 | $-155.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-209.21 | $53.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $262.98 | $262.98 |