Tax Account 38-033-23-008
Owners
VAN LUE WALTER J/VAN LUE MARYANN M
8956 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8956 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.57 |
| Taxed incl Special Assessments | $3,071.57 |
| Paid | $3,102.29 |
| 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 | $3,071.57 | $0.00 | $30.72 | $3,102.29 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,174.56 | $0.00 | $31.74 | $3,206.30 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,215.28 | $10.00 | $96.46 | $3,321.74 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,191.52 | $0.00 | $0.00 | $2,191.52 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,248.24 | $20.00 | $33.73 | $2,301.97 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,224.68 | $0.00 | $12.25 | $1,236.93 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,084.68 | $0.00 | $0.00 | $1,084.68 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $983.66 | $0.00 | $0.00 | $983.66 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,143.18 | $0.00 | $0.00 | $1,143.18 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,050.42 | $0.00 | $0.00 | $1,050.42 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,138.96 | $0.00 | $0.00 | $1,138.96 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,162.96 | $0.00 | $0.00 | $1,162.96 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $909.02 | $0.00 | $0.00 | $909.02 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,121.32 | $0.00 | $0.00 | $1,121.32 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,042.30 | $0.00 | $0.00 | $1,042.30 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $918.34 | $0.00 | $0.00 | $918.34 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $841.18 | $0.00 | $0.00 | $841.18 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $905.56 | $0.00 | $27.17 | $932.73 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $902.80 | $0.00 | $0.00 | $902.80 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | VAN LUE WALTER J/VAN LUE MARYANN M C KW CASH | $-1,566.50 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $30.72 | $1,566.50 |
| 02/27/2026 | PAYMENT | VAN LUE WALTER J/VAN LUE MARYANN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,535.79 | $1,535.78 |
| 01/19/2026 | BILL | VAN LUE WALTER J/VAN LUE MARYANN M | $3,071.57 | $3,071.57 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.88 | $25.14 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $31.74 | $1,619.02 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,587.28 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.63 | $1,611.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,174.56 | $3,174.56 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-1,758.73 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $28.63 | $1,758.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,730.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.13 | $1,740.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,677.97 | $1,766.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,444.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $96.46 | $3,434.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,730.10 | $3,337.74 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,582.99 | $1,607.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $3,190.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,215.28 | $3,215.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.44 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.08 | $2,162.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,191.52 | $2,191.52 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.77 | $14.83 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.68 | $1,146.60 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $2,267.28 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $2,287.28 |
| 03/14/2022 | INTEREST | 2021 Interest/Penalty | $33.73 | $2,301.97 |
| 03/14/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $2,268.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $1,109.58 | $2,248.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $14.54 | $1,138.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,124.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.58 | $1,138.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.24 | $2,248.24 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.80 | $15.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.54 | $1,227.54 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-616.56 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $616.56 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $12.25 | $624.59 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $612.34 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-604.47 | $620.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,224.68 | $1,224.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.68 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,076.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,090.48 | $1,090.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,078.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,092.76 | $1,092.76 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.52 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $1,075.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,084.68 | $1,084.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-974.50 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $974.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $983.66 | $983.66 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.80 | $9.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.32 | $1,020.32 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-520.73 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $520.73 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $525.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-520.73 | $530.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,051.34 | $1,051.34 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-566.24 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $566.24 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.24 | $571.59 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,137.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,143.18 | $1,143.18 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-525.21 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-525.21 | $525.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,050.42 | $1,050.42 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-569.48 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-569.48 | $569.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.96 | $1,138.96 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-575.22 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-575.22 | $575.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,150.44 | $1,150.44 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-581.48 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-581.48 | $581.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,162.96 | $1,162.96 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-592.12 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-592.12 | $592.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,184.24 | $1,184.24 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-528.00 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-528.00 | $528.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.00 | $1,056.00 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-510.41 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-510.41 | $510.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,020.82 | $1,020.82 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-922.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.26 | $922.26 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-909.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $909.02 | $909.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-560.66 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-560.66 | $560.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,121.32 | $1,121.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-521.15 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-521.15 | $521.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,042.30 | $1,042.30 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $459.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $918.34 | $918.34 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-462.51 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-462.51 | $462.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $925.02 | $925.02 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-420.59 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-420.59 | $420.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $841.18 | $841.18 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-862.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $862.32 | $862.32 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-932.73 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $27.17 | $932.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $905.56 | $905.56 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-902.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $902.80 | $902.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-824.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $824.96 | $824.96 |