Tax Account 38-152-05-029
Owners
DODGE JUDITH LESLIE/ DODGE ANDREW ALLEN
8860 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $121.88 | $0.00 | $0.00 | $121.88 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $121.50 | $0.00 | $0.00 | $121.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $114.94 | $0.00 | $0.00 | $114.94 | $0.00 | $0.00 | 11.2370 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DODGE ANDREW ALLEN/DODGE JUDITH LESLIE CHECK 1028 | $-723.44 | $0.00 |
| 01/19/2026 | BILL | DODGE JUDITH LESLIE/ DODGE ANDREW ALLEN | $723.44 | $723.44 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.94 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $38.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39.06 | $39.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39.52 | $39.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-121.56 | $0.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $121.88 | $121.88 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-121.18 | $0.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $121.50 | $121.50 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-114.62 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $114.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $114.94 | $114.94 |