Tax Account 38-033-16-015
Owners
VON DASSOW ELEONORE / WOEHR JACK
PO BOX 82
BEULAH, CO 81023-0082
Account Summary
| Account ID | 38-033-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8868 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,604.95 |
| Taxed incl Special Assessments | $2,604.95 |
| Paid | $2,604.95 |
| 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 | $2,604.95 | $0.00 | $0.00 | $2,604.95 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,394.08 | $0.00 | $0.00 | $1,394.08 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,413.04 | $0.00 | $0.00 | $1,413.04 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,314.42 | $0.00 | $0.00 | $2,314.42 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,994.30 | $0.00 | $0.00 | $1,994.30 | $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 | 13.80 | 13.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | VON DASSOW ELEONORE / WOEHR JACK PAYIT PAID BY PAYMENT PROVIDER API | $-1,302.47 | $0.00 |
| 02/07/2026 | PAYMENT | VON DASSOW ELEONORE / WOEHR JACK PAYIT PAID BY PAYMENT PROVIDER API | $-1,302.48 | $1,302.47 |
| 01/19/2026 | BILL | VON DASSOW ELEONORE / WOEHR JACK | $2,604.95 | $2,604.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-689.55 | $7.49 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-689.55 | $697.04 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $1,386.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,394.08 | $1,394.08 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-699.03 | $7.49 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-699.03 | $706.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $1,405.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.04 | $1,413.04 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.50 | $12.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,314.42 | $2,314.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.15 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-997.15 | $997.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,994.30 | $1,994.30 |