Tax Account 38-100-16-013
Owners
BELPORT STEVEN M/ BELPORT BOBBI L
5815 HART RANCH DR
BEULAH, CO 81023-9619
Account Summary
| Account ID | 38-100-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8828 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,165.99 |
| Taxed incl Special Assessments | $6,165.99 |
| Paid | $6,227.65 |
| 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 | $6,165.99 | $0.00 | $61.66 | $6,227.65 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,943.08 | $0.00 | $0.00 | $4,943.08 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $5,024.28 | $0.00 | $150.73 | $5,175.01 | $0.00 | $0.00 | 9.8109 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | BELPORT STEVEN M/ BELPORT BOBBI L PAYIT PAID BY PAYMENT PROVIDER API | $-6,227.65 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $30.83 | $6,227.65 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $30.83 | $6,196.82 |
| 01/19/2026 | BILL | BELPORT STEVEN M/ BELPORT BOBBI L | $6,165.99 | $6,165.99 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,943.08 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,943.08 | $4,943.08 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-8.57 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.81 | $8.57 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $2,562.38 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,603.89 | $2,571.12 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $150.73 | $5,175.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,024.28 | $5,024.28 |