Tax Account 38-152-12-013
Owners
HOWE KELLY A
8946 ULA TRL
BEULAH, CO 81023-9706
Account Summary
| Account ID | 38-152-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8946 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.92 |
| Taxed incl Special Assessments | $1,516.92 |
| Paid | $1,516.92 |
| 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 | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,044.42 | $0.00 | $0.00 | $1,044.42 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $854.68 | $0.00 | $0.00 | $854.68 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $853.34 | $0.00 | $0.00 | $853.34 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $813.26 | $0.00 | $0.00 | $813.26 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $813.76 | $0.00 | $0.00 | $813.76 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $777.18 | $0.00 | $0.00 | $777.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 10.6686 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000126410 | $-1,516.92 | $0.00 |
| 01/19/2026 | Bill | HOWE KELLY A | $1,516.92 | $1,516.92 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-974.34 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $974.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $991.76 | $991.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-985.88 | $17.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,003.30 | $1,003.30 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.16 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,032.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.42 | $1,044.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.30 | $6.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.30 | $535.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $1,064.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,070.86 | $1,070.86 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-845.02 | $9.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.68 | $854.68 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-843.68 | $9.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $853.34 | $853.34 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-804.28 | $8.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $813.26 | $813.26 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-804.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $804.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.76 | $813.76 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-771.46 | $5.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.18 | $777.18 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-710.52 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $710.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $716.24 | $716.24 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-677.46 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.88 | $682.88 |