Tax Account 38-152-18-037
Owners
MARTEL NICHOLE A
8963 LEAGUE TRL
BEULAH, CO 81023-9754
Account Summary
| Account ID | 38-152-18-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8975 LEAGUE TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $296.87 |
| Taxed incl Special Assessments | $296.87 |
| Paid | $296.87 |
| 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) |
| Tax Cap | 36% High 8.0% |
| Tax Cap Type | Other |
* 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 | $296.87 | $0.00 | $0.00 | $296.87 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $49.26 | $0.00 | $0.00 | $49.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $49.84 | $0.00 | $0.00 | $49.84 | $0.00 | $0.00 | 10.9419 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTEL NICHOLE A CHECK 000000000001190 | $-296.87 | $0.00 |
| 01/19/2026 | Bill | MARTEL NICHOLE A | $296.87 | $296.87 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-48.66 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $49.26 | $49.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-49.24 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49.84 | $49.84 |