Tax Account 38-090-03-016
Owners
CLUFF FAMILY TRUST
PO BOX 823
BEULAH, CO 81023-0823
Account Summary
| Account ID | 38-090-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9397 BEULAH HIGHLANDS BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,372.00 |
| Taxed incl Special Assessments | $4,372.00 |
| Paid | $4,372.00 |
| 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 | 70AG (70AG) |
* 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 | $4,372.00 | $0.00 | $0.00 | $4,372.00 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,288.44 | $0.00 | $0.00 | $3,288.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,331.60 | $0.00 | $0.00 | $3,331.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,345.54 | $0.00 | $0.00 | $5,345.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,889.86 | $0.00 | $0.00 | $2,889.86 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $8.29 | $0.00 | $0.00 | $8.29 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $7.77 | $0.00 | $0.00 | $7.77 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $7.78 | $0.00 | $0.00 | $7.78 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $7.03 | $0.00 | $0.00 | $7.03 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 9.0687 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CLUFF FAMILY TRUST CHECK 000000000000146 | $-4,372.00 | $0.00 |
| 01/19/2026 | BILL | CLUFF JOSHUA LOMAX/CLUFF SHALYCE MAREE | $4,372.00 | $4,372.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,237.60 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-50.84 | $3,237.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,288.44 | $3,288.44 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-50.84 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,280.76 | $50.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,331.60 | $3,331.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,274.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-70.84 | $5,274.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,345.54 | $5,345.54 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.32 | $18.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $1,444.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.32 | $1,463.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,889.86 | $2,889.86 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.91 | $7.91 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8.29 | $8.29 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7.77 | $7.77 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7.78 | $7.78 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.03 | $7.03 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.37 | $6.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.53 | $5.53 |