Tax Account 38-033-28-031
Owners
MIRANDA ROBERT E/MIRANDA PATRICIA J
8964 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-28-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8964 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.32 |
| Taxed incl Special Assessments | $775.32 |
| Paid | $775.32 |
| 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 | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,042.64 | $0.00 | $0.00 | $1,042.64 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $804.88 | $0.00 | $0.00 | $804.88 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $824.92 | $0.00 | $0.00 | $824.92 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $580.20 | $0.00 | $0.00 | $580.20 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $579.38 | $0.00 | $0.00 | $579.38 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $518.56 | $0.00 | $0.00 | $518.56 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $554.72 | $0.00 | $0.00 | $554.72 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $566.90 | $0.00 | $0.00 | $566.90 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $511.18 | $0.00 | $0.00 | $511.18 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $507.60 | $0.00 | $0.00 | $507.60 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $570.40 | $0.00 | $0.00 | $570.40 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $589.04 | $0.00 | $0.00 | $589.04 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $594.94 | $0.00 | $0.00 | $594.94 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $505.70 | $0.00 | $0.00 | $505.70 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $278.48 | $0.00 | $0.00 | $278.48 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $262.90 | $0.00 | $0.00 | $262.90 | $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 | 10.93 | 11.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MIRANDA ROBERT E/MIRANDA PATRICIA J CHECK 2075 | $-775.32 | $0.00 |
| 01/19/2026 | BILL | MIRANDA ROBERT E/MIRANDA PATRICIA J | $775.32 | $775.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.12 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,010.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,029.48 | $1,029.48 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.28 | $19.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,042.64 | $1,042.64 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-794.30 | $10.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $804.88 | $804.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-814.34 | $10.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $824.92 | $824.92 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.76 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $572.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.20 | $580.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-571.94 | $7.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $579.38 | $579.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-256.00 | $3.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-256.00 | $259.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $515.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.56 | $518.56 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-547.72 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $547.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.72 | $554.72 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-281.06 | $2.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-281.06 | $283.45 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $564.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.90 | $566.90 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-254.65 | $2.39 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.65 | $257.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $511.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.08 | $514.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.20 | $2.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $255.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-253.20 | $257.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.18 | $511.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-251.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $251.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $253.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-251.41 | $256.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.60 | $507.60 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-282.53 | $2.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $285.20 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-282.53 | $287.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.40 | $570.40 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-262.06 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-262.06 | $262.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.12 | $524.12 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-294.52 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-294.52 | $294.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.04 | $589.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-297.47 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-297.47 | $297.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.94 | $594.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-290.74 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-290.74 | $290.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.48 | $581.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-296.06 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $592.12 | $592.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-252.85 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-252.85 | $252.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.70 | $505.70 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-244.42 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-244.42 | $244.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $488.84 | $488.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-234.02 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-234.02 | $234.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.04 | $468.04 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-230.42 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-230.42 | $230.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $460.84 | $460.84 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-234.01 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.02 | $468.02 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-214.44 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-214.44 | $214.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.88 | $428.88 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-216.00 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-216.00 | $216.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.00 | $432.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-148.13 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-148.13 | $148.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.26 | $296.26 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-151.85 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-151.85 | $151.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.70 | $303.70 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-279.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.34 | $279.34 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-278.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.48 | $278.48 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-262.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.90 | $262.90 |