Tax Account 38-033-18-021
Owners
MOULTON EVAN MICHAEL
5887 PENNSYLVANIA AVE
BEULAH, CO 81023-9701
Account Summary
| Account ID | 38-033-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.63 |
| Taxed incl Special Assessments | $10.63 |
| Paid | $10.63 |
| 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 | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $9.68 | $0.00 | $0.00 | $9.68 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $15.82 | $0.00 | $0.00 | $15.82 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $14.30 | $0.00 | $0.00 | $14.30 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $14.52 | $0.00 | $0.00 | $14.52 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $16.10 | $0.00 | $0.00 | $16.10 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | MOULTON JOSHUA ALAN PAYIT PAID BY PAYMENT PROVIDER API | $-10.63 | $0.00 |
| 01/19/2026 | BILL | MOULTON JOSHUA ALAN | $10.63 | $10.63 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9.68 | $9.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.96 | $1.96 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14.89 | $14.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.82 | $15.82 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $13.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.03 | $14.03 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $14.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.30 | $14.30 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.52 | $14.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $14.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.55 | $14.55 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16.10 | $16.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14.60 | $14.60 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.42 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14.56 | $14.56 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14.46 | $14.46 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.39 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $14.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14.53 | $14.53 |