Tax Account 38-033-18-023
Owners
RICKER SHARON
5867 PENNSYLVANIA AVE
BEULAH, CO 81023-9701
Account Summary
| Account ID | 38-033-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5867 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,390.90 |
| Taxed incl Special Assessments | $3,390.90 |
| Paid | $3,390.90 |
| 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 | $3,390.90 | $0.00 | $0.00 | $3,390.90 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,516.36 | $0.00 | $0.00 | $3,516.36 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,561.48 | $0.00 | $0.00 | $3,561.48 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $3,919.60 | $0.00 | $0.00 | $3,919.60 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $4,019.16 | $0.00 | $0.00 | $4,019.16 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,924.04 | $0.00 | $0.00 | $2,924.04 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,918.12 | $0.00 | $0.00 | $2,918.12 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,681.76 | $0.00 | $0.00 | $2,681.76 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $317.38 | $10.00 | $15.87 | $343.25 | $0.00 | $0.00 | 9.0963 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000538 | $-3,390.90 | $0.00 |
| 01/19/2026 | BILL | RICKER SHARON | $3,390.90 | $3,390.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,462.28 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.08 | $3,462.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,516.36 | $3,516.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,507.40 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-54.08 | $3,507.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,561.48 | $3,561.48 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,867.54 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-52.06 | $3,867.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,919.60 | $3,919.60 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,967.10 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-52.06 | $3,967.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,019.16 | $4,019.16 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.50 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,886.54 | $37.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,924.04 | $2,924.04 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,880.62 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-37.50 | $2,880.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,918.12 | $2,918.12 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-33.92 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,647.84 | $33.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,681.76 | $2,681.76 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-347.32 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $347.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.42 | $348.42 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-349.38 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $349.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.20 | $350.20 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-332.39 | $0.00 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $332.39 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $342.39 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $15.87 | $343.25 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $327.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $317.38 | $317.38 |