Tax Account 38-000-01-009
Owners
GRAUER GREGORY F
6721 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-9784
Account Summary
| Account ID | 38-000-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6721 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,489.45 |
| Taxed incl Special Assessments | $3,489.45 |
| Paid | $3,489.45 |
| 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 | $3,489.45 | $0.00 | $0.00 | $3,489.45 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,257.52 | $0.00 | $0.00 | $4,257.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,313.14 | $0.00 | $0.00 | $4,313.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,306.46 | $0.00 | $0.00 | $4,306.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,416.62 | $0.00 | $0.00 | $4,416.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,478.80 | $0.00 | $0.00 | $3,478.80 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,471.10 | $0.00 | $0.00 | $3,471.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,143.88 | $0.00 | $0.00 | $3,143.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,150.42 | $0.00 | $0.00 | $3,150.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,194.20 | $0.00 | $0.00 | $3,194.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,896.64 | $0.00 | $0.00 | $2,896.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,863.06 | $0.00 | $0.00 | $2,863.06 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,842.94 | $0.00 | $0.00 | $2,842.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,147.64 | $0.00 | $0.00 | $3,147.64 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,779.40 | $0.00 | $0.00 | $2,779.40 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,917.72 | $0.00 | $0.00 | $2,917.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,946.40 | $0.00 | $0.00 | $2,946.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,828.46 | $0.00 | $0.00 | $2,828.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,880.24 | $0.00 | $0.00 | $2,880.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,650.96 | $0.00 | $0.00 | $2,650.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,273.70 | $0.00 | $0.00 | $1,273.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $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 | 48.81 | 49.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.61 | 67.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.61 | 67.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001122 | $-3,489.45 | $0.00 |
| 01/19/2026 | BILL | GRAUER GREGORY F | $3,489.45 | $3,489.45 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,193.48 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-64.04 | $4,193.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,257.52 | $4,257.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,249.10 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-64.04 | $4,249.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,313.14 | $4,313.14 |
| 10/25/2023 | PAYMENT | 2022 - Bill Payment | $792.34 | $0.00 |
| 10/25/2023 | PAYMENT | 2021 - Bill Payment | $812.40 | $-792.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,031.52 | $-1,604.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-67.28 | $3,426.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,306.46 | $3,494.06 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,161.74 | $-812.40 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.28 | $4,349.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,416.62 | $4,416.62 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,434.58 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-44.22 | $3,434.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,478.80 | $3,478.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,426.88 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-44.22 | $3,426.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,471.10 | $3,471.10 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-39.42 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,104.46 | $39.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,143.88 | $3,143.88 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,111.00 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.42 | $3,111.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,150.42 | $3,150.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,583.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,583.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,583.72 | $1,597.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $3,180.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,194.20 | $3,194.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,434.94 | $13.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $1,448.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,434.94 | $1,461.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,896.64 | $2,896.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.26 | $13.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.26 | $1,431.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $2,849.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,863.06 | $2,863.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,408.20 | $13.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $1,421.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,408.20 | $1,434.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,842.94 | $2,842.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.18 | $14.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $1,573.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.18 | $1,588.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,147.64 | $3,147.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,389.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,389.70 | $1,389.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,779.40 | $2,779.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,458.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,458.86 | $1,458.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,917.72 | $2,917.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,473.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,473.20 | $1,473.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,946.40 | $2,946.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.23 | $1,414.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,828.46 | $2,828.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.12 | $1,440.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,880.24 | $2,880.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.48 | $1,325.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,650.96 | $2,650.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-636.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-636.85 | $636.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,273.70 | $1,273.70 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |