Tax Account 38-152-06-011
Owners
WREN MARILYN M/WREN RODNEY K
8931 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8931 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.57 |
| Taxed incl Special Assessments | $1,364.57 |
| Paid | $1,364.57 |
| 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 | $1,364.57 | $0.00 | $0.00 | $1,364.57 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $800.10 | $0.00 | $0.00 | $800.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $639.86 | $0.00 | $0.00 | $639.86 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $638.22 | $0.00 | $0.00 | $638.22 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $559.92 | $0.00 | $0.00 | $559.92 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $496.62 | $0.00 | $0.00 | $496.62 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $544.70 | $0.00 | $0.00 | $544.70 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $603.46 | $0.00 | $0.00 | $603.46 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $532.86 | $0.00 | $0.00 | $532.86 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $516.98 | $0.00 | $0.00 | $516.98 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $456.88 | $0.00 | $0.00 | $456.88 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $461.48 | $0.00 | $0.00 | $461.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $391.70 | $0.00 | $0.00 | $391.70 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $556.22 | $0.00 | $0.00 | $556.22 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $400.64 | $0.00 | $0.00 | $400.64 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $385.94 | $0.00 | $1.93 | $387.87 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WREN MARILYN M/WREN RODNEY K PAYIT PAID BY PAYMENT PROVIDER API | $-682.28 | $0.00 |
| 02/26/2026 | PAYMENT | WREN MARILYN M/WREN RODNEY K PAYIT PAID BY PAYMENT PROVIDER API | $-682.29 | $682.28 |
| 01/19/2026 | BILL | WREN MARILYN M/WREN RODNEY K | $1,364.57 | $1,364.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-392.55 | $7.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-392.55 | $400.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $792.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $800.10 | $800.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-397.19 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $397.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-397.19 | $404.69 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $801.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $809.38 | $809.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-429.89 | $5.11 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $435.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-429.89 | $440.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $870.00 | $870.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $5.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $446.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $451.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $892.58 | $892.58 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $632.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $639.86 | $639.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-315.50 | $3.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $319.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-315.50 | $322.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $638.22 | $638.22 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-555.10 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $555.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.30 | $561.30 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-277.73 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $277.73 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-277.73 | $280.83 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $558.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.66 | $561.66 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-555.80 | $4.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.92 | $559.92 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-511.88 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $511.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $516.00 | $516.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-492.68 | $3.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.62 | $496.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-245.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $245.66 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.66 | $247.63 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $493.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.26 | $495.26 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-290.61 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $290.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $292.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-290.61 | $295.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.92 | $585.92 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-272.35 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-272.35 | $272.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.70 | $544.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-295.49 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-295.49 | $295.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.98 | $590.98 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.70 | $596.70 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-296.52 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-296.52 | $296.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.04 | $593.04 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-301.73 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-301.73 | $301.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $603.46 | $603.46 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-266.43 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-266.43 | $266.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.86 | $532.86 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-516.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.98 | $516.98 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-506.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.12 | $506.12 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-498.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $498.46 | $498.46 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-250.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-250.19 | $250.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.38 | $500.38 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-473.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.96 | $473.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-228.44 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-228.44 | $228.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $456.88 | $456.88 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-230.74 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-230.74 | $230.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.48 | $461.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-195.85 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-195.85 | $195.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.70 | $391.70 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-278.11 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-278.11 | $278.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.22 | $556.22 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-200.81 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-200.81 | $200.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.62 | $401.62 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-200.32 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.32 | $200.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $400.64 | $400.64 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-191.26 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-191.26 | $191.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $382.52 | $382.52 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-194.90 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $1.93 | $194.90 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-192.97 | $192.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.94 | $385.94 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-165.35 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.35 | $165.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $330.70 | $330.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-165.35 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-165.35 | $165.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $330.70 | $330.70 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-164.01 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-164.01 | $164.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $328.02 | $328.02 |