Tax Account 38-000-00-047
Owners
ROBIDA JOHN F/ROBIDA MICHAELENE R
PO BOX 204
BEULAH, CO 81023-0204
Account Summary
| Account ID | 38-000-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 6181 SIMONSON RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $956.81 |
| Taxed incl Special Assessments | $956.81 |
| Paid | $956.81 |
| 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 | $956.81 | $0.00 | $0.00 | $956.81 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,230.90 | $0.00 | $0.00 | $1,230.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $625.52 | $0.00 | $0.00 | $625.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $642.50 | $0.00 | $0.00 | $642.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $718.22 | $0.00 | $0.00 | $718.22 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $543.40 | $0.00 | $0.00 | $543.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $539.62 | $0.00 | $0.00 | $539.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $561.27 | $0.00 | $0.00 | $561.27 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,021.88 | $0.00 | $0.00 | $1,021.88 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,123.68 | $0.00 | $0.00 | $1,123.68 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,134.16 | $0.00 | $0.00 | $1,134.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $593.48 | $0.00 | $0.00 | $593.48 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $555.56 | $0.00 | $0.00 | $555.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,074.10 | $0.00 | $0.00 | $1,074.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,032.14 | $0.00 | $0.00 | $1,032.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,063.52 | $0.00 | $0.00 | $1,063.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $989.30 | $0.00 | $0.00 | $989.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $958.84 | $0.00 | $0.00 | $958.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $982.94 | $0.00 | $0.00 | $982.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $949.36 | $0.00 | $0.00 | $949.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $946.48 | $0.00 | $0.00 | $946.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $880.18 | $0.00 | $0.00 | $880.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $880.18 | $0.00 | $0.00 | $880.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $775.28 | $0.00 | $0.00 | $775.28 | $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 | 22.45 | 22.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROBIDA JOHN F/ROBIDA MICHAELENE R CHECK 000000000003583 | $-956.81 | $0.00 |
| 01/19/2026 | BILL | ROBIDA JOHN F/ROBIDA MICHAELENE R | $956.81 | $956.81 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.44 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.02 | $1,184.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,215.46 | $1,215.46 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.88 | $31.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,230.90 | $1,230.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-609.26 | $16.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $625.52 | $625.52 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $87.98 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-713.06 | $-87.98 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $625.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $642.50 | $642.50 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-701.26 | $18.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.48 | $719.48 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-350.00 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $350.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-350.00 | $359.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $709.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.22 | $718.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-321.53 | $8.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $329.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-321.53 | $338.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $659.54 | $659.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.21 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $322.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $330.45 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-322.21 | $338.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $660.90 | $660.90 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-611.40 | $10.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.82 | $621.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-553.98 | $10.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $564.40 | $564.40 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-533.34 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $533.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.40 | $543.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-264.78 | $5.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $269.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-264.78 | $274.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.62 | $539.62 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-275.43 | $5.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $280.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-275.43 | $285.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.27 | $561.27 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-510.94 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-510.94 | $510.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.88 | $1,021.88 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-561.84 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-561.84 | $561.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.68 | $1,123.68 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.16 | $1,134.16 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-593.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.48 | $593.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-302.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-302.18 | $302.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $604.36 | $604.36 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-277.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-277.78 | $277.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.56 | $555.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.05 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-537.05 | $537.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.10 | $1,074.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $524.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,048.24 | $1,048.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $516.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.14 | $1,032.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-286.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-286.04 | $286.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.08 | $572.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-531.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-531.76 | $531.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,063.52 | $1,063.52 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-491.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-491.08 | $491.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $982.16 | $982.16 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-494.65 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-494.65 | $494.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.30 | $989.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-479.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-479.42 | $479.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $958.84 | $958.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-491.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.47 | $491.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $982.94 | $982.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-474.68 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-474.68 | $474.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $949.36 | $949.36 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-473.24 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-473.24 | $473.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $946.48 | $946.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-440.09 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-440.09 | $440.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $880.18 | $880.18 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-440.09 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-440.09 | $440.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $880.18 | $880.18 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-409.60 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-409.60 | $409.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $819.20 | $819.20 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-409.60 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-409.60 | $409.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $819.20 | $819.20 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-387.64 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-387.64 | $387.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $775.28 | $775.28 |