Tax Account 38-152-08-003
Owners
HENZ JON D/HENZ KATHRYN M
6578 ULA CT
BEULAH, CO 81023-9708
Account Summary
| Account ID | 38-152-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6578 ULA CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.61 |
| Taxed incl Special Assessments | $2,664.61 |
| Paid | $2,664.61 |
| 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 | $2,664.61 | $0.00 | $0.00 | $2,664.61 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,584.06 | $0.00 | $0.00 | $2,584.06 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,614.18 | $0.00 | $0.00 | $2,614.18 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,540.74 | $0.00 | $0.00 | $2,540.74 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,604.30 | $0.00 | $0.00 | $2,604.30 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,181.04 | $0.00 | $0.00 | $2,181.04 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,178.48 | $0.00 | $0.00 | $2,178.48 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,035.76 | $0.00 | $0.00 | $2,035.76 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,037.04 | $0.00 | $0.00 | $2,037.04 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,965.16 | $0.00 | $0.00 | $1,965.16 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,811.04 | $0.00 | $0.00 | $1,811.04 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,490.64 | $0.00 | $0.00 | $1,490.64 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,486.56 | $0.00 | $0.00 | $1,486.56 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,545.16 | $0.00 | $0.00 | $1,545.16 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,436.48 | $0.00 | $0.00 | $1,436.48 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,500.76 | $0.00 | $0.00 | $1,500.76 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,492.14 | $0.00 | $0.00 | $1,492.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,518.36 | $0.00 | $0.00 | $1,518.36 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,339.60 | $0.00 | $0.00 | $1,339.60 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $987.48 | $0.00 | $0.00 | $987.48 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $972.54 | $0.00 | $0.00 | $972.54 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,048.74 | $0.00 | $0.00 | $1,048.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $835.32 | $10.00 | $50.12 | $895.44 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $369.38 | $0.00 | $7.39 | $376.77 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $292.24 | $0.00 | $0.00 | $292.24 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $296.30 | $0.00 | $5.93 | $302.23 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $257.72 | $0.00 | $6.70 | $264.42 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $249.46 | $0.00 | $2.49 | $251.95 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $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 | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,332.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,332.31 | $1,332.30 |
| 01/19/2026 | Bill | HENZ JON D/HENZ KATHRYN M | $2,664.61 | $2,664.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.35 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $1,292.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.35 | $1,310.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,584.06 | $2,584.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.41 | $18.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.41 | $1,307.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $2,595.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,614.18 | $2,614.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.40 | $14.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,270.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.40 | $1,285.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,540.74 | $2,540.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,287.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,302.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.18 | $1,317.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,604.30 | $2,604.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.19 | $12.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $1,090.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.19 | $1,102.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,181.04 | $2,181.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,076.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.91 | $1,089.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $2,166.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,178.48 | $2,178.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.65 | $11.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.65 | $1,017.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $2,024.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,035.76 | $2,035.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $1,007.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $1,018.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.29 | $1,029.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,037.04 | $2,037.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-975.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $975.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-975.36 | $982.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,957.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,965.16 | $1,965.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-898.30 | $7.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $905.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-898.30 | $912.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,811.04 | $1,811.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-739.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $739.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-739.39 | $745.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,484.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.64 | $1,490.64 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,474.70 | $11.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,486.56 | $1,486.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.76 | $12.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,545.16 | $1,545.16 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,436.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,436.48 | $1,436.48 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,487.14 | $1,487.14 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.76 | $1,500.76 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,492.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.14 | $1,492.14 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,518.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.36 | $1,518.36 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.76 | $1,380.76 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,339.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.60 | $1,339.60 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-987.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.48 | $987.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-486.27 | $486.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.54 | $972.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-524.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-524.37 | $524.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.74 | $1,048.74 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-993.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $993.38 | $993.38 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-924.43 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $24.99 | $924.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $899.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-885.44 | $909.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,794.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.12 | $1,784.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $899.44 | $1,734.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.32 | $835.32 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-376.77 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $7.39 | $376.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $369.38 | $369.38 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-292.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $292.24 | $292.24 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-302.23 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $5.93 | $302.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.30 | $296.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-258.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $258.34 | $258.34 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-132.73 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-131.69 | $132.73 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $6.70 | $264.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $257.72 | $257.72 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-251.95 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $2.49 | $251.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.46 | $249.46 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-251.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.70 | $251.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-317.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.98 | $317.98 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-317.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.98 | $317.98 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $298.56 | $298.56 |