Tax Account 38-044-11-015
Owners
SCOBY AMY C
PO BOX 122
BEULAH, CO 81023-0122
Account Summary
| Account ID | 38-044-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5877 VINE MESA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.19 |
| Taxed incl Special Assessments | $1,402.19 |
| Paid | $1,416.21 |
| 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 | $1,402.19 | $0.00 | $14.02 | $1,416.21 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $867.42 | $0.00 | $34.69 | $902.11 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $878.50 | $0.00 | $26.35 | $904.85 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $785.84 | $10.00 | $47.15 | $842.99 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $806.14 | $0.00 | $16.13 | $822.27 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $767.58 | $0.00 | $23.03 | $790.61 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $546.98 | $10.00 | $32.82 | $589.80 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $480.74 | $0.00 | $0.00 | $480.74 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $481.74 | $0.00 | $0.00 | $481.74 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $442.30 | $0.00 | $0.00 | $442.30 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $787.55 | $0.00 | $0.00 | $787.55 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | SCOBY AMY C CHECK 148 C KW | $-715.11 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $14.02 | $715.11 |
| 02/26/2026 | PAYMENT | SCOBY AMY C PAYIT PAID BY PAYMENT PROVIDER API | $-701.10 | $701.09 |
| 01/19/2026 | BILL | SCOBY AMY C | $1,402.19 | $1,402.19 |
| 09/15/2025 | LIEN | 2024 Redemption Payment | $-929.79 | $0.00 |
| 09/15/2025 | LIEN | 2024 Redemption Interest/Fee | $22.68 | $929.79 |
| 09/15/2025 | LIEN | 2022 Redemption Payment | $-1,123.69 | $907.11 |
| 09/15/2025 | LIEN | 2022 Redemption Interest/Fee | $264.70 | $2,030.80 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,766.10 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-884.33 | $1,783.88 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $34.69 | $2,668.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $907.11 | $2,633.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.42 | $1,726.41 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-887.24 | $858.99 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,746.23 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $26.35 | $1,763.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.50 | $1,737.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-822.01 | $858.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,681.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $1,691.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,701.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.15 | $1,691.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $858.99 | $1,644.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.84 | $785.84 |
| 06/14/2022 | LIEN | 2019 Redemption Payment | $-705.90 | $0.00 |
| 06/14/2022 | LIEN | 2019 Redemption Interest/Fee | $102.10 | $705.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $603.80 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-811.70 | $614.37 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $16.13 | $1,426.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.14 | $1,409.94 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $603.80 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-780.47 | $613.94 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $23.03 | $1,394.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $767.58 | $1,371.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $603.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $611.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-572.36 | $621.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.82 | $1,193.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,160.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $603.80 | $1,150.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.98 | $546.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.33 | $3.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.33 | $240.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $477.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.74 | $480.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.83 | $3.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.83 | $240.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $478.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.74 | $481.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.80 | $2.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.80 | $243.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $485.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.72 | $487.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.09 | $2.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $221.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.09 | $223.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.30 | $442.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $215.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.07 | $217.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $432.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.20 | $434.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.54 | $2.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $215.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.54 | $217.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.14 | $431.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-390.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $390.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $393.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-390.09 | $397.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.55 | $787.55 |