Tax Account 38-152-06-040
Owners
WREN RODNEY K/WREN MARILYN M
8939 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-06-040 |
|---|---|
| Account Type | Real Estate |
| Location | 8939 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.36 |
| Taxed incl Special Assessments | $1,279.36 |
| Paid | $1,279.36 |
| 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 | $1,279.36 | $0.00 | $0.00 | $1,279.36 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,115.48 | $0.00 | $0.00 | $1,115.48 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,324.74 | $0.00 | $0.00 | $1,324.74 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,073.06 | $0.00 | $0.00 | $1,073.06 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,712.78 | $0.00 | $0.00 | $1,712.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $930.84 | $0.00 | $0.00 | $930.84 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $929.86 | $0.00 | $0.00 | $929.86 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $819.60 | $0.00 | $0.00 | $819.60 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $820.12 | $0.00 | $0.00 | $820.12 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $755.90 | $0.00 | $0.00 | $755.90 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $750.98 | $0.00 | $0.00 | $750.98 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 10.6392 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WREN RODNEY K/WREN MARILYN M PAYIT PAID BY PAYMENT PROVIDER API | $-639.68 | $0.00 |
| 02/26/2026 | PAYMENT | WREN RODNEY K/WREN MARILYN M PAYIT PAID BY PAYMENT PROVIDER API | $-639.68 | $639.68 |
| 01/19/2026 | Bill | WREN RODNEY K/WREN MARILYN M | $1,279.36 | $1,279.36 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-543.95 | $13.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-543.95 | $557.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $1,101.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.48 | $1,115.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-648.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $648.58 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-648.58 | $662.37 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $1,310.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.74 | $1,324.74 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-526.69 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $526.69 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $536.53 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-526.69 | $546.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.06 | $1,073.06 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-846.55 | $9.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $856.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.55 | $866.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,712.78 | $1,712.78 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.32 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $920.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $930.84 | $930.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-459.67 | $5.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $464.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-459.67 | $470.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.86 | $929.86 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-810.56 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $810.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.60 | $819.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-405.54 | $4.52 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $410.06 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-405.54 | $414.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.12 | $820.12 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-814.18 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $814.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.22 | $820.22 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-749.86 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $749.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $755.90 | $755.90 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-745.00 | $5.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.98 | $750.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-371.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $371.47 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $374.46 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.47 | $377.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.92 | $748.92 |