Tax Account 38-033-18-022
Owners
MOULTON EVAN MICHAEL
5887 PENNSYLVANIA AVE
BEULAH, CO 81023-9701
Account Summary
| Account ID | 38-033-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $175.38 |
| Taxed incl Special Assessments | $175.38 |
| Paid | $175.38 |
| 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 | $175.38 | $0.00 | $0.00 | $175.38 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $45.20 | $0.00 | $0.00 | $45.20 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $112.72 | $0.00 | $0.00 | $112.72 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $115.30 | $0.00 | $0.00 | $115.30 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $335.48 | $0.00 | $0.00 | $335.48 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $330.20 | $0.00 | $0.00 | $330.20 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $297.04 | $0.00 | $0.00 | $297.04 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $297.68 | $0.00 | $0.00 | $297.68 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $295.56 | $0.00 | $0.00 | $295.56 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $308.40 | $0.00 | $0.00 | $308.40 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | $-175.38 | $0.00 |
| 01/19/2026 | BILL | MOULTON JOSHUA ALAN | $175.38 | $175.38 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-44.56 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $44.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $45.20 | $45.20 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-45.14 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $45.78 | $45.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-109.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $109.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $112.72 | $112.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.88 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-112.42 | $2.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $115.30 | $115.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-82.12 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $82.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.20 | $83.20 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-334.40 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $334.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $335.48 | $335.48 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-329.16 | $1.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $330.20 | $330.20 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-329.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $329.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.88 | $330.88 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-326.98 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $326.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $327.74 | $327.74 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-148.14 | $0.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-148.14 | $148.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $296.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.04 | $297.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-148.46 | $0.38 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-148.46 | $148.84 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $297.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.68 | $297.68 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-294.80 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $294.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.56 | $295.56 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-307.60 | $0.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $308.40 | $308.40 |