Tax Account 38-152-20-020
Owners
PEYTON WILLIAM JOHN LIVING TRUST
8988 LEAGUE TRL
BEULAH, CO 81023-9754
Account Summary
| Account ID | 38-152-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8988 LEAGUE TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.94 |
| Taxed incl Special Assessments | $1,740.94 |
| Paid | $1,740.94 |
| 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 | $1,740.94 | $0.00 | $0.00 | $1,740.94 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,230.42 | $0.00 | $0.00 | $1,230.42 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $988.80 | $0.00 | $0.00 | $988.80 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $987.42 | $0.00 | $0.00 | $987.42 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $710.64 | $0.00 | $7.11 | $717.75 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-870.47 | $0.00 |
| 02/24/2026 | PAYMENT | ROCKET MORTGAGE CHECK 53501536 | $-870.47 | $870.47 |
| 01/19/2026 | Bill | PEYTON WILLIAM JOHN LIVING TRUST | $1,740.94 | $1,740.94 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-598.02 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $598.02 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $608.14 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-598.02 | $618.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.28 | $1,216.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.09 | $10.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $615.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.09 | $625.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,230.42 | $1,230.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.26 | $6.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.26 | $550.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $1,094.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,101.44 | $1,101.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.49 | $6.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.49 | $564.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $1,123.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.90 | $1,129.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.81 | $5.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $494.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-488.81 | $499.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.80 | $988.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-976.24 | $11.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $987.42 | $987.42 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-709.83 | $7.92 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $7.11 | $717.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.64 | $710.64 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-697.06 | $7.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.84 | $704.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |