Tax Account 38-033-21-014
Owners
MOULTON EVAN MICHAEL
5887 PENNSYLVANIA AVE
BEULAH, CO 81023-9701
Account Summary
| Account ID | 38-033-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5887 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,260.59 |
| Taxed incl Special Assessments | $2,260.59 |
| Paid | $2,260.59 |
| 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 | $2,260.59 | $0.00 | $0.00 | $2,260.59 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,559.24 | $0.00 | $0.00 | $1,559.24 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,236.40 | $0.00 | $0.00 | $2,236.40 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,774.80 | $0.00 | $0.00 | $1,774.80 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,820.26 | $0.00 | $0.00 | $1,820.26 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,932.00 | $0.00 | $0.00 | $1,932.00 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,928.08 | $0.00 | $0.00 | $1,928.08 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,529.14 | $0.00 | $0.00 | $1,529.14 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,352.40 | $0.00 | $0.00 | $1,352.40 | $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 | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .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 | $-2,260.59 | $0.00 |
| 01/19/2026 | BILL | MOULTON WILLIAM H | $2,260.59 | $2,260.59 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.42 | $35.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,559.24 | $1,559.24 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,200.58 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $2,200.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,236.40 | $2,236.40 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-875.69 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $875.69 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $887.40 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-875.69 | $899.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,774.80 | $1,774.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.42 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.84 | $23.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.26 | $1,820.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,907.22 | $24.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,932.00 | $1,932.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-951.65 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $951.65 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-951.65 | $964.04 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $1,915.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,928.08 | $1,928.08 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,509.80 | $19.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,529.14 | $1,529.14 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.98 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,512.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,532.32 | $1,532.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-747.39 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $747.39 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-747.39 | $753.75 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,501.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,507.50 | $1,507.50 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,339.80 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $1,339.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,352.40 | $1,352.40 |