Tax Account 36-170-00-017
Owners
SCHROCK KEVIN / SCHROCK TANYA D
6430 BURNT MILL RD
BEULAH, CO 81023-9728
Account Summary
| Account ID | 36-170-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 6430 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.74 |
| Taxed incl Special Assessments | $2,426.74 |
| Paid | $1,213.37 |
| Bill Total | $2,426.74 |
| Interest | $0.00 |
| Bill Balance | $1,213.37 |
| Prior Billed* | $1,213.37 |
| Total Account Balance** | $1,213.37 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,157.90 | $0.00 | $0.00 | $2,157.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,185.42 | $0.00 | $0.00 | $2,185.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,646.96 | $0.00 | $0.00 | $1,646.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,688.00 | $0.00 | $0.00 | $1,688.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,440.84 | $0.00 | $0.00 | $1,440.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $446.74 | $0.00 | $0.00 | $446.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $393.62 | $0.00 | $0.00 | $393.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $394.30 | $0.00 | $0.00 | $394.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $396.98 | $0.00 | $0.00 | $396.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $394.82 | $0.00 | $0.00 | $394.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $372.04 | $0.00 | $0.00 | $372.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $807.80 | $0.00 | $0.00 | $807.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $816.40 | $0.00 | $0.00 | $816.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $444.66 | $0.00 | $0.00 | $444.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $820.28 | $0.00 | $0.00 | $820.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $589.62 | $0.00 | $0.00 | $589.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $593.90 | $0.00 | $0.00 | $593.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $613.38 | $0.00 | $0.00 | $613.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $553.20 | $0.00 | $0.00 | $553.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $720.30 | $0.00 | $0.00 | $720.30 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 21.04 | 21.06 | 21.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,213.37 | $1,213.37 |
| 01/19/2026 | Bill | SCHROCK KEVIN / SCHROCK TANYA D | $2,426.74 | $2,426.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.77 | $21.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,078.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.77 | $1,100.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,157.90 | $2,157.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.53 | $21.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.53 | $1,092.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $2,164.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,185.42 | $2,185.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.74 | $13.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.74 | $823.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,633.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.96 | $1,646.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $830.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.26 | $844.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $1,674.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.00 | $1,688.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.71 | $11.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.71 | $720.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,429.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,440.84 | $1,440.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-216.20 | $7.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-216.20 | $223.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $439.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $446.74 | $446.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-381.08 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $381.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $393.62 | $393.62 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-381.76 | $12.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $394.30 | $394.30 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-388.46 | $8.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.98 | $396.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-386.30 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $386.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.82 | $394.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-366.96 | $8.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $375.10 | $375.10 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-363.90 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $363.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.04 | $372.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-194.11 | $4.31 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-194.11 | $198.42 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $392.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.84 | $396.84 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-387.97 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-387.97 | $387.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $775.94 | $775.94 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-403.90 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-403.90 | $403.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.80 | $807.80 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-408.20 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-408.20 | $408.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.40 | $816.40 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-217.98 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-217.98 | $217.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $435.96 | $435.96 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-222.33 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-222.33 | $222.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $444.66 | $444.66 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-203.20 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-203.20 | $203.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $406.40 | $406.40 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-392.85 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.85 | $392.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.70 | $785.70 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.39 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-395.39 | $395.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.78 | $790.78 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-778.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.64 | $778.64 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-441.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $441.24 | $441.24 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-410.14 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-410.14 | $410.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $820.28 | $820.28 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-589.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $589.62 | $589.62 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-296.95 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-296.95 | $296.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.90 | $593.90 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-299.17 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.17 | $299.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.34 | $598.34 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-613.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $613.38 | $613.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-553.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $553.20 | $553.20 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-551.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $551.52 | $551.52 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-535.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.70 | $535.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-535.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.70 | $535.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-622.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $622.24 | $622.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-622.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $622.24 | $622.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-720.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $720.30 | $720.30 |