Tax Account 38-033-14-021
Owners
HARMON DAVID P / HARMON SHIRLEY M
8815 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8815 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,469.12 |
| Taxed incl Special Assessments | $1,469.12 |
| Paid | $1,469.12 |
| 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 | $1,469.12 | $0.00 | $0.00 | $1,469.12 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $950.90 | $0.00 | $0.00 | $950.90 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,011.52 | $0.00 | $0.00 | $1,011.52 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,036.82 | $0.00 | $0.00 | $1,036.82 | $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 | 20.71 | 20.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001043 | $-1,469.12 | $0.00 |
| 01/19/2026 | BILL | HARMON DAVID P / HARMON SHIRLEY M | $1,469.12 | $1,469.12 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-466.32 | $9.13 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $475.45 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-466.32 | $484.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $950.90 | $950.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-472.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $472.40 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $481.53 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-472.40 | $490.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $963.06 | $963.06 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-498.15 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $498.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-498.15 | $505.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $1,003.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,011.52 | $1,011.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $510.80 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $518.41 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.80 | $526.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.82 | $1,036.82 |