Tax Account 38-152-11-007
Owners
MOBERLY RANDY C/GRAY AMANDA
8921 APACHE DR
BEULAH, CO 81023-9743
Account Summary
| Account ID | 38-152-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8921 APACHE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,553.69 |
| Taxed incl Special Assessments | $4,553.69 |
| Paid | $4,553.69 |
| 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 | $4,553.69 | $0.00 | $0.00 | $4,553.69 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,662.74 | $0.00 | $0.00 | $3,662.74 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,705.46 | $0.00 | $0.00 | $3,705.46 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,781.14 | $0.00 | $0.00 | $2,781.14 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,851.00 | $0.00 | $0.00 | $2,851.00 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,960.72 | $0.00 | $0.00 | $2,960.72 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,957.46 | $0.00 | $0.00 | $2,957.46 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,752.98 | $0.00 | $0.00 | $2,752.98 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,754.72 | $0.00 | $0.00 | $2,754.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,669.88 | $0.00 | $0.00 | $2,669.88 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,157.14 | $0.00 | $0.00 | $2,157.14 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,063.82 | $0.00 | $0.00 | $2,063.82 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,058.18 | $0.00 | $0.00 | $2,058.18 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,190.96 | $0.00 | $0.00 | $2,190.96 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,036.86 | $0.00 | $0.00 | $2,036.86 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,113.84 | $0.00 | $0.00 | $2,113.84 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,132.50 | $0.00 | $0.00 | $2,132.50 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,129.32 | $0.00 | $0.00 | $2,129.32 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,166.76 | $0.00 | $0.00 | $2,166.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,936.90 | $0.00 | $0.00 | $1,936.90 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,879.18 | $0.00 | $0.00 | $1,879.18 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,799.42 | $0.00 | $0.00 | $1,799.42 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,772.20 | $0.00 | $0.00 | $1,772.20 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,082.36 | $0.00 | $0.00 | $1,082.36 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $725.52 | $0.00 | $0.00 | $725.52 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $653.58 | $0.00 | $0.00 | $653.58 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $572.82 | $0.00 | $0.00 | $572.82 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $545.70 | $0.00 | $0.00 | $545.70 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,276.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,276.85 | $2,276.84 |
| 01/19/2026 | Bill | MOBERLY RANDY C/GRAY AMANDA | $4,553.69 | $4,553.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $1,805.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.94 | $1,831.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $3,637.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,662.74 | $3,662.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.30 | $25.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $1,852.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.30 | $1,878.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,705.46 | $3,705.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $1,374.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.19 | $1,390.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $2,764.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,781.14 | $2,781.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.12 | $16.38 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.12 | $1,425.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $2,834.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,851.00 | $2,851.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $1,463.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.62 | $1,480.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $2,943.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,960.72 | $2,960.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.99 | $16.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,478.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.99 | $1,495.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,957.46 | $2,957.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.31 | $15.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.31 | $1,376.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $2,737.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,752.98 | $2,752.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $1,362.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.18 | $1,377.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $2,739.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,754.72 | $2,754.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $1,325.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $1,334.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.13 | $1,344.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,669.88 | $2,669.88 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.97 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $1,069.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $1,078.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.97 | $1,087.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,157.14 | $2,157.14 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.71 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.71 | $1,031.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $2,055.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,063.82 | $2,063.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.89 | $8.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.89 | $1,029.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $2,049.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,058.18 | $2,058.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,086.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,095.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.69 | $1,104.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,190.96 | $2,190.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.43 | $1,018.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,036.86 | $2,036.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.92 | $1,056.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,113.84 | $2,113.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.25 | $1,066.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,132.50 | $2,132.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.66 | $1,064.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,129.32 | $2,129.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.38 | $1,083.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,166.76 | $2,166.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-968.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-968.45 | $968.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,936.90 | $1,936.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-939.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-939.59 | $939.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,879.18 | $1,879.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-899.71 | $899.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,799.42 | $1,799.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-886.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-886.10 | $886.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,772.20 | $1,772.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-957.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-957.34 | $957.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,914.68 | $1,914.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-541.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.18 | $541.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,082.36 | $1,082.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-362.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-362.76 | $362.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.52 | $725.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-326.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-326.79 | $326.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $653.58 | $653.58 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-305.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.05 | $305.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $610.10 | $610.10 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-309.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-309.30 | $309.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $618.60 | $618.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-287.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-287.11 | $287.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.22 | $574.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-286.41 | $286.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $572.82 | $572.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.70 | $545.70 |