Tax Account 38-000-00-115
Owners
CARSON BRYAN F REV TRUST
PO BOX 125
BEULAH, CO 81023-0125
Account Summary
| Account ID | 38-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 9500 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.74 |
| Taxed incl Special Assessments | $2,548.74 |
| Paid | $2,548.74 |
| 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 | $2,548.74 | $0.00 | $0.00 | $2,548.74 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,036.22 | $0.00 | $0.00 | $2,036.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,063.30 | $0.00 | $41.26 | $2,104.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,425.56 | $0.00 | $0.00 | $1,425.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,461.62 | $0.00 | $0.00 | $1,461.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,442.98 | $0.00 | $0.00 | $1,442.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,346.98 | $0.00 | $0.00 | $1,346.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,349.78 | $0.00 | $0.00 | $1,349.78 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,319.78 | $0.00 | $0.00 | $1,319.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,091.72 | $0.00 | $0.00 | $1,091.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,136.58 | $0.00 | $0.00 | $1,136.58 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,147.88 | $0.00 | $0.00 | $1,147.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,194.72 | $0.00 | $0.00 | $1,194.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $716.54 | $0.00 | $0.00 | $716.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $641.88 | $0.00 | $0.00 | $641.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CARSON BRYAN F REV TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,548.74 | $0.00 |
| 01/19/2026 | BILL | CARSON BRYAN F REV TRUST | $2,548.74 | $2,548.74 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.80 | $33.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,036.22 | $2,036.22 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.24 | $17.04 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.24 | $1,052.28 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $2,087.52 |
| 04/10/2024 | INTEREST | 2023 Interest/Penalty | $41.26 | $2,104.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,063.30 | $2,063.30 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.88 | $18.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,425.56 | $1,425.56 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.94 | $18.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.62 | $1,461.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,424.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,424.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,442.98 | $1,442.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.70 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,421.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,440.20 | $1,440.20 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.94 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $1,329.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,346.98 | $1,346.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $1,332.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,349.78 | $1,349.78 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.64 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $1,308.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,319.78 | $1,319.78 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.70 | $11.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,196.84 | $1,196.84 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,139.12 | $10.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,149.86 | $1,149.86 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.04 | $10.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,141.78 | $1,141.78 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,177.00 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $1,177.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,188.12 | $1,188.12 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,091.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,091.72 | $1,091.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,136.58 | $1,136.58 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,147.88 | $1,147.88 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.24 | $1,173.24 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,194.72 | $1,194.72 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-358.27 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-358.27 | $358.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.54 | $716.54 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-692.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.68 | $692.68 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-629.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.86 | $629.86 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-620.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $620.20 | $620.20 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-641.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $641.88 | $641.88 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-217.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $217.94 | $217.94 |