Tax Account 38-152-07-007
Owners
DODGE ANDREW ALLEN/DODGE JUDITH LESLIE
8860 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8860 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,617.54 |
| Taxed incl Special Assessments | $2,617.54 |
| Paid | $2,617.54 |
| 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 | $2,617.54 | $0.00 | $0.00 | $2,617.54 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,711.08 | $0.00 | $0.00 | $2,711.08 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,742.68 | $0.00 | $0.00 | $2,742.68 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,979.00 | $0.00 | $0.00 | $2,979.00 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,055.48 | $0.00 | $0.00 | $3,055.48 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,102.64 | $0.00 | $0.00 | $2,102.64 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .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 | $-2,617.54 | $0.00 |
| 01/19/2026 | Bill | DODGE ANDREW ALLEN/DODGE JUDITH LESLIE | $2,617.54 | $2,617.54 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,672.14 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.94 | $2,672.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,711.08 | $2,711.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.94 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,703.74 | $38.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,742.68 | $2,742.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,944.00 | $35.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,979.00 | $2,979.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-35.00 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,020.48 | $35.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,055.48 | $3,055.48 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,078.86 | $23.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,102.64 | $2,102.64 |