Tax Account 38-000-01-004
Owners
SCHNEWEIS KAYLA/ZEIEN ROBERT
6898 MEADOW LN
BEULAH, CO 81023-9785
Account Summary
| Account ID | 38-000-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6898 MEADOW LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,505.53 |
| Taxed incl Special Assessments | $4,505.53 |
| Paid | $4,505.53 |
| 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 | $4,505.53 | $0.00 | $0.00 | $4,505.53 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,663.32 | $0.00 | $0.00 | $3,663.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,711.30 | $0.00 | $0.00 | $3,711.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,837.62 | $0.00 | $0.00 | $3,837.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,936.46 | $0.00 | $0.00 | $3,936.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,253.34 | $0.00 | $0.00 | $3,253.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,246.28 | $0.00 | $0.00 | $3,246.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,972.90 | $0.00 | $0.00 | $2,972.90 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,979.10 | $0.00 | $0.00 | $2,979.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,861.30 | $0.00 | $0.00 | $2,861.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,594.76 | $0.00 | $0.00 | $2,594.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,478.14 | $0.00 | $0.00 | $2,478.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,460.72 | $0.00 | $0.00 | $2,460.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,612.67 | $0.00 | $0.00 | $2,612.67 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,287.84 | $0.00 | $0.00 | $2,287.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,394.72 | $0.00 | $0.00 | $2,394.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,418.34 | $0.00 | $0.00 | $2,418.34 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,476.84 | $0.00 | $0.00 | $2,476.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,522.18 | $0.00 | $0.00 | $2,522.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,336.86 | $0.00 | $0.00 | $2,336.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,259.00 | $0.00 | $0.00 | $2,259.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,085.44 | $0.00 | $0.00 | $2,085.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,053.42 | $0.00 | $0.00 | $2,053.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,191.72 | $0.00 | $0.00 | $2,191.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,037.24 | $0.00 | $0.00 | $2,037.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,675.96 | $0.00 | $0.00 | $1,675.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,688.14 | $0.00 | $0.00 | $1,688.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $835.34 | $0.00 | $0.00 | $835.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.03 | 24.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,252.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,252.77 | $2,252.76 |
| 01/19/2026 | BILL | SCHNEWEIS KAYLA/ZEIEN ROBERT | $4,505.53 | $4,505.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,803.78 | $27.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,803.78 | $1,831.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $3,635.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,663.32 | $3,663.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $1,827.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.77 | $1,855.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $3,683.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,711.30 | $3,711.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,893.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $1,893.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $1,918.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,893.56 | $1,944.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,837.62 | $3,837.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.25 | $1,942.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.98 | $1,968.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.25 | $3,911.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,936.46 | $3,936.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,606.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.67 | $1,606.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.67 | $1,626.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,606.00 | $1,647.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,253.34 | $3,253.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,602.47 | $20.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.67 | $1,623.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,602.47 | $1,643.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,246.28 | $3,246.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,467.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $1,467.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,467.82 | $1,486.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $2,954.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,972.90 | $2,972.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,470.92 | $18.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $1,489.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,470.92 | $1,508.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,979.10 | $2,979.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $1,418.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $1,430.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.67 | $1,442.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,861.30 | $2,861.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,285.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $1,285.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $1,297.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,285.40 | $1,309.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,594.76 | $2,594.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.59 | $11.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $1,239.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.59 | $1,250.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,478.14 | $2,478.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $1,218.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $1,230.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.88 | $1,241.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,460.72 | $2,460.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $1,294.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.20 | $1,306.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $2,600.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,612.67 | $2,612.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.92 | $1,143.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,287.84 | $2,287.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.36 | $1,197.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,394.72 | $2,394.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.17 | $1,209.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,418.34 | $2,418.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.42 | $1,238.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,476.84 | $2,476.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.09 | $1,261.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,522.18 | $2,522.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,168.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,168.43 | $1,168.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,336.86 | $2,336.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.50 | $1,129.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,259.00 | $2,259.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.72 | $1,042.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,085.44 | $2,085.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.71 | $1,026.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,053.42 | $2,053.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,095.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,095.86 | $1,095.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,191.72 | $2,191.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.62 | $1,018.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,037.24 | $2,037.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-837.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-837.98 | $837.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,675.96 | $1,675.96 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,688.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,688.14 | $1,688.14 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-417.67 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-417.67 | $417.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $835.34 | $835.34 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |