Tax Account 38-100-00-069
Owners
RAWLINGS STEPHEN/RAWLINGS JANE L TR/NELSON JOHN V TR
624 DITTMER AVE
PUEBLO, CO 81005-1212
RAWLINGS DOROTHY H BEULAH TRUST
Account Summary
| Account ID | 38-100-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 8814 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,383.54 |
| Taxed incl Special Assessments | $4,383.54 |
| Paid | $4,383.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $4,383.54 | $0.00 | $0.00 | $4,383.54 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $4,649.44 | $0.00 | $0.00 | $4,649.44 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $4,703.68 | $0.00 | $0.00 | $4,703.68 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $4,053.66 | $0.00 | $0.00 | $4,053.66 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $4,155.38 | $0.00 | $0.00 | $4,155.38 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,866.56 | $0.00 | $0.00 | $3,866.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,861.76 | $0.00 | $0.00 | $3,861.76 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3,559.74 | $0.00 | $0.00 | $3,559.74 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3,561.98 | $0.00 | $0.00 | $3,561.98 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3,427.40 | $0.00 | $0.00 | $3,427.40 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $3,158.60 | $0.00 | $0.00 | $3,158.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $3,086.64 | $0.00 | $0.00 | $3,086.64 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $3,078.20 | $0.00 | $0.00 | $3,078.20 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $3,462.71 | $0.00 | $0.00 | $3,462.71 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $3,198.36 | $0.00 | $0.00 | $3,198.36 | $0.00 | $0.00 | 9.9054 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.51 | 27.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | RAWLINGS STEPHEN/RAWLINGS JANE L TR/NELSON JOHN V TR PAYIT PAID BY PAYMENT PROVIDER API | $-2,191.77 | $0.00 |
| 02/13/2026 | PAYMENT | RAWLINGS STEPHEN/RAWLINGS JANE L TR/NELSON JOHN V TR PAYIT PAID BY PAYMENT PROVIDER API | $-2,191.77 | $2,191.77 |
| 01/19/2026 | BILL | RAWLINGS STEPHEN/RAWLINGS JANE L TR/NELSON JOHN V TR | $4,383.54 | $4,383.54 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.11 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $2,293.11 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $2,324.72 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.11 | $2,356.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,649.44 | $4,649.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,320.23 | $31.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $2,351.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,320.23 | $2,383.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,703.68 | $4,703.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,006.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-47.66 | $4,006.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,053.66 | $4,053.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,107.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-47.66 | $4,107.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,155.38 | $4,155.38 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,822.84 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-43.72 | $3,822.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,866.56 | $3,866.56 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,818.04 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.72 | $3,818.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,861.76 | $3,861.76 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,520.48 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-39.26 | $3,520.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,559.74 | $3,559.74 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-39.26 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,522.72 | $39.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,561.98 | $3,561.98 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-25.20 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,402.20 | $25.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,427.40 | $3,427.40 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.70 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $1,566.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $1,579.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.70 | $1,591.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,158.60 | $3,158.60 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,062.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-24.54 | $3,062.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,086.64 | $3,086.64 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,053.66 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-24.54 | $3,053.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,078.20 | $3,078.20 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.79 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,434.92 | $27.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,462.71 | $3,462.71 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,198.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,198.36 | $3,198.36 |