Tax Account 38-033-18-024
Owners
MOULTON EVAN MICHAEL
5887 PENNSYLVANIA AVE
BEULAH, CO 81023-9701
Account Summary
| Account ID | 38-033-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5887 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $609.89 |
| Taxed incl Special Assessments | $609.89 |
| Paid | $609.89 |
| 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 | $609.89 | $0.00 | $0.00 | $609.89 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $331.68 | $0.00 | $0.00 | $331.68 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $330.34 | $0.00 | $0.00 | $330.34 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $300.58 | $0.00 | $0.00 | $300.58 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $301.22 | $0.00 | $0.00 | $301.22 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $308.80 | $0.00 | $0.00 | $308.80 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $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 | 8.59 | 8.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | MOULTON WILLIAM H PAYIT PAID BY PAYMENT PROVIDER API | $-609.89 | $0.00 |
| 01/19/2026 | BILL | MOULTON WILLIAM H | $609.89 | $609.89 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-553.00 | $12.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.88 | $565.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-560.20 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $560.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.08 | $573.08 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-283.89 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $283.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $287.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-283.89 | $291.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $575.36 | $575.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-583.64 | $7.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $591.22 | $591.22 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-327.44 | $4.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $331.68 | $331.68 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-326.10 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $326.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.34 | $330.34 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-296.78 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $296.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.58 | $300.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-297.42 | $3.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.22 | $301.22 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-153.10 | $1.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $154.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-153.10 | $155.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.80 | $308.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-277.44 | $2.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $280.04 | $280.04 |