Tax Account 38-033-29-007
Owners
BEULAH COMMUNITY CENTER INC
PO BOX 213
BEULAH, CO 81023-0213
Account Summary
| Account ID | 38-033-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5927 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $224.06 |
| Taxed incl Special Assessments | $224.06 |
| Paid | $224.06 |
| 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 | $224.06 | $0.00 | $0.00 | $224.06 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $266.74 | $0.00 | $0.00 | $266.74 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $206.90 | $0.00 | $0.00 | $206.90 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $198.52 | $0.00 | $5.96 | $204.48 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $198.92 | $0.00 | $5.97 | $204.89 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $200.66 | $0.00 | $0.00 | $200.66 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $181.84 | $0.00 | $0.00 | $181.84 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $171.20 | $0.00 | $0.00 | $171.20 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $170.00 | $0.00 | $0.00 | $170.00 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $175.65 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $162.66 | $0.00 | $0.00 | $162.66 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $137.22 | $0.00 | $4.12 | $141.34 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $139.74 | $0.00 | $0.00 | $139.74 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $120.10 | $0.00 | $0.00 | $120.10 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $122.30 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $60.66 | $0.00 | $0.00 | $60.66 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $54.50 | $0.00 | $0.00 | $54.50 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.10 | 5.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001322 | $-224.06 | $0.00 |
| 01/19/2026 | BILL | BEULAH COMMUNITY CENTER INC | $224.06 | $224.06 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-96.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $96.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.60 | $97.60 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-98.12 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $98.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.86 | $98.86 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-266.74 | $0.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $267.56 | $267.56 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-265.92 | $0.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $266.74 | $266.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-206.76 | $0.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-206.24 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $206.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.90 | $206.90 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-203.84 | $0.64 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $5.96 | $204.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $198.52 | $198.52 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-204.25 | $0.64 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $5.97 | $204.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $198.92 | $198.92 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-200.20 | $0.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $200.66 | $200.66 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-181.38 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $181.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.84 | $181.84 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-170.76 | $0.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.20 | $171.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-169.56 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $169.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.00 | $170.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-170.50 | $5.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $175.65 | $175.65 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-158.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $158.14 | $158.14 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-162.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $162.66 | $162.66 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-163.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $163.74 | $163.74 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-141.34 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $4.12 | $141.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $137.22 | $137.22 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-139.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $139.74 | $139.74 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-124.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $124.24 | $124.24 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-120.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $120.10 | $120.10 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-122.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.30 | $122.30 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-60.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $60.66 | $60.66 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-58.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $58.84 | $58.84 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-54.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $54.70 | $54.70 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-54.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $54.12 | $54.12 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-54.50 | $0.00 |
| 10/10/2000 | PAYMENT | 1998 - Bill Payment | $-55.92 | $54.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $54.50 | $110.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $55.92 | $55.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |