Tax Account 38-044-15-009
Owners
AMMAN L RICHARD/AMMAN ONA MARIE
PO BOX 86
BEULAH, CO 81023-0086
Account Summary
| Account ID | 38-044-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9009 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.29 |
| Taxed incl Special Assessments | $869.29 |
| Paid | $869.29 |
| 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 | $869.29 | $0.00 | $0.00 | $869.29 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $774.46 | $0.00 | $0.00 | $774.46 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $784.22 | $0.00 | $0.00 | $784.22 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $638.04 | $0.00 | $0.00 | $638.04 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $653.32 | $0.00 | $0.00 | $653.32 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $587.44 | $0.00 | $0.00 | $587.44 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $586.52 | $0.00 | $0.00 | $586.52 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $547.40 | $0.00 | $0.00 | $547.40 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $531.36 | $0.00 | $0.00 | $531.36 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $482.28 | $0.00 | $0.00 | $482.28 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $500.26 | $0.00 | $0.00 | $500.26 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $928.04 | $0.00 | $0.00 | $928.04 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,008.58 | $0.00 | $0.00 | $1,008.58 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 8.5726 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001124 | $-869.29 | $0.00 |
| 01/19/2026 | BILL | AMMAN L RICHARD/AMMAN ONA MARIE | $869.29 | $869.29 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.60 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.86 | $749.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $774.46 | $774.46 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-759.36 | $24.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.22 | $784.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-621.42 | $16.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $638.04 | $638.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-636.70 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $636.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.32 | $653.32 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-572.56 | $14.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $587.44 | $587.44 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-571.64 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $571.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $586.52 | $586.52 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-532.62 | $13.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.28 | $546.28 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-533.74 | $13.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $547.40 | $547.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-522.46 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $522.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.36 | $531.36 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-473.38 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $473.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.28 | $482.28 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-448.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $448.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.72 | $456.72 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-445.08 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $445.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.54 | $453.54 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-500.26 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.26 | $500.26 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-928.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $928.04 | $928.04 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,008.58 | $1,008.58 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,018.42 | $1,018.42 |