Tax Account 38-152-20-019
Owners
TIHONOVICH PAMELA C/CLEVELAND TRAVIS L/POMERLEAU EMILIE
PO BOX 254
BEULAH, CO 81023-0254
Account Summary
| Account ID | 38-152-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8984 LEAGUE TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,656.13 |
| Taxed incl Special Assessments | $1,656.13 |
| Paid | $1,656.13 |
| 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 | $1,656.13 | $0.00 | $0.00 | $1,656.13 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,137.32 | $0.00 | $0.00 | $1,137.32 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,135.02 | $0.00 | $0.00 | $1,135.02 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,163.38 | $0.00 | $0.00 | $1,163.38 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $949.02 | $10.00 | $47.46 | $1,006.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $947.68 | $0.00 | $0.00 | $947.68 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $897.00 | $0.00 | $0.00 | $897.00 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5454 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002320 | $-1,656.13 | $0.00 |
| 01/19/2026 | Bill | TIHONOVICH PAMELA C/CLEVELAND TRAVIS L/POMERLEAU EMILIE | $1,656.13 | $1,656.13 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.20 | $19.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,124.26 | $1,124.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $559.13 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-559.13 | $568.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $1,127.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.32 | $1,137.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-560.84 | $6.67 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $567.51 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-560.84 | $574.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,135.02 | $1,135.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.04 | $13.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.38 | $1,163.38 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $0.00 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-985.22 | $11.26 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $996.48 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,006.48 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $47.46 | $996.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.02 | $949.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-468.48 | $5.36 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $473.84 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-468.48 | $479.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.68 | $947.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-887.10 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $887.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $897.00 | $897.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-437.65 | $4.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-437.65 | $442.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $880.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.06 | $885.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |