Tax Account 37-050-02-082
Owners
TWIN BUTE ESTATES PROPERTY OWNERS ASSOCIATION
PO BOX 32
BEULAH, CO 81023-0032
Account Summary
| Account ID | 37-050-02-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.71 |
| Taxed incl Special Assessments | $8.71 |
| Paid | $8.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $8.71 | $0.00 | $0.00 | $8.71 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $11.65 | $0.00 | $0.35 | $12.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $10.54 | $0.00 | $0.21 | $10.75 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000001457 | $-8.71 | $0.00 |
| 01/19/2026 | BILL | TWIN BUTE ESTATES PROPERTY OWNERS ASSOCIATION | $8.71 | $8.71 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11.62 | $11.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11.77 | $11.77 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11.77 | $11.77 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.71 | $12.71 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12.86 | $12.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12.44 | $12.44 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $0.35 | $12.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.65 | $11.65 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11.68 | $11.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $0.21 | $10.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.54 | $10.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.55 | $9.55 |