Tax Account 38-152-09-012
Owners
BALLEWEG ALICE MAE
8896 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8896 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $620.35 |
| Taxed incl Special Assessments | $620.35 |
| Paid | $620.35 |
| 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 | $620.35 | $0.00 | $0.00 | $620.35 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $381.84 | $0.00 | $0.00 | $381.84 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $391.22 | $0.00 | $0.00 | $391.22 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $363.66 | $0.00 | $0.00 | $363.66 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $363.02 | $0.00 | $0.00 | $363.02 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $326.18 | $0.00 | $0.00 | $326.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $300.80 | $0.00 | $0.00 | $300.80 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $296.58 | $0.00 | $0.00 | $296.58 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $352.49 | $0.00 | $0.00 | $352.49 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $715.84 | $0.00 | $0.00 | $715.84 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $357.24 | $0.00 | $0.00 | $357.24 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $363.52 | $0.00 | $7.27 | $370.79 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 10.1302 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BALLEWEG ALICE MAE PAYIT PAID BY PAYMENT PROVIDER API | $-620.35 | $0.00 |
| 01/19/2026 | Bill | BALLEWEG ALICE MAE | $620.35 | $620.35 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-422.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $422.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $438.04 | $438.04 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-427.28 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $427.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $443.04 | $443.04 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-373.08 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $373.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $381.84 | $381.84 |
| 10/28/2022 | PAYMENT | 2021 - Bill Payment | $-89.56 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $89.56 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-292.90 | $98.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $391.22 | $391.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-355.54 | $8.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.66 | $363.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-354.90 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $354.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.02 | $363.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-321.26 | $7.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.42 | $328.42 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-321.46 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $321.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.62 | $328.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-321.42 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.18 | $326.18 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-296.04 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $296.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.80 | $300.80 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-291.90 | $4.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.58 | $296.58 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-291.10 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $291.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $295.78 | $295.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-346.88 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $346.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.49 | $352.49 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.30 | $650.30 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-709.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.78 | $709.78 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-715.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.84 | $715.84 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.24 | $357.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-370.79 | $0.00 |
| 06/04/2008 | INTEREST | 2007 Interest/Penalty | $7.27 | $370.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.52 | $363.52 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-293.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $293.78 | $293.78 |