Tax Account 38-100-00-071
Owners
VADBACKEN PAZ LLC
PO BOX 703
BEULAH, CO 81023-0703
Account Summary
| Account ID | 38-100-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 8840 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,863.13 |
| Taxed incl Special Assessments | $2,863.13 |
| Paid | $2,863.13 |
| 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 | 70AF (70AF) |
* 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 | $2,863.13 | $0.00 | $0.00 | $2,863.13 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,490.74 | $0.00 | $0.00 | $2,490.74 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,654.06 | $0.00 | $0.00 | $2,654.06 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,678.24 | $0.00 | $0.00 | $2,678.24 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,381.26 | $0.00 | $0.00 | $2,381.26 | $0.00 | $0.00 | 9.8922 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | VADBACKEN PAZ LLC CHECK 1751 | $-2,863.13 | $0.00 |
| 01/19/2026 | BILL | VADBACKEN PAZ LLC | $2,863.13 | $2,863.13 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,435.70 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $2,435.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,458.02 | $2,458.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,468.42 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $2,468.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,490.74 | $2,490.74 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,635.88 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $2,635.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,654.06 | $2,654.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,660.06 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $2,660.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,678.24 | $2,678.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,381.06 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,381.26 | $2,381.26 |