Tax Account 38-033-17-011
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 38-033-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8898 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,789.22 |
| Taxed incl Special Assessments | $2,789.22 |
| Paid | $2,789.22 |
| 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 | $2,789.22 | $0.00 | $0.00 | $2,789.22 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,312.30 | $0.00 | $0.00 | $1,312.30 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,480.64 | $0.00 | $0.00 | $1,480.64 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 9.8729 | 70Z |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 9.33 | 9.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | TOMS MANAGEMENT LLC CHECK 2573 | $-2,789.22 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $2,789.22 | $2,789.22 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-97.82 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100.90 | $100.90 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-99.10 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.18 | $102.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $1,308.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,312.30 | $1,312.30 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.12 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $1,304.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,308.28 | $1,308.28 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.92 | $4.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,480.64 | $1,480.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $1,472.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.38 | $1,478.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |