Tax Account 38-000-01-025
Owners
RM3 LIVING TRUST DATED 1/17/22
PO BOX 236
BEULAH, CO 81023-0236
RICKY L MOSELEY TR/
KALBASZ MOSELEY MICHELLE TR
Account Summary
| Account ID | 38-000-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6585 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.89 |
| Taxed incl Special Assessments | $2,315.89 |
| Paid | $2,315.89 |
| 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 | $2,315.89 | $0.00 | $0.00 | $2,315.89 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,573.44 | $0.00 | $0.00 | $2,573.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,607.30 | $0.00 | $0.00 | $2,607.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,844.02 | $0.00 | $0.00 | $2,844.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,615.56 | $0.00 | $0.00 | $3,615.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,640.08 | $0.00 | $0.00 | $2,640.08 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,634.50 | $0.00 | $0.00 | $2,634.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,422.88 | $0.00 | $0.00 | $2,422.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,427.92 | $0.00 | $0.00 | $2,427.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,309.40 | $0.00 | $0.00 | $2,309.40 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,094.26 | $0.00 | $0.00 | $2,094.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,014.38 | $0.00 | $0.00 | $2,014.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,000.22 | $0.00 | $0.00 | $2,000.22 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,126.76 | $0.00 | $0.00 | $2,126.76 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,894.26 | $0.00 | $0.00 | $1,894.26 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,990.82 | $0.00 | $0.00 | $1,990.82 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,010.28 | $0.00 | $0.00 | $2,010.28 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,114.06 | $0.00 | $0.00 | $2,114.06 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,152.76 | $0.00 | $0.00 | $2,152.76 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,905.54 | $0.00 | $0.00 | $1,905.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,842.04 | $0.00 | $0.00 | $1,842.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,762.68 | $0.00 | $0.00 | $1,762.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,735.64 | $0.00 | $0.00 | $1,735.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,933.56 | $0.00 | $0.00 | $1,933.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,797.28 | $0.00 | $0.00 | $1,797.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,495.32 | $0.00 | $0.00 | $1,495.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,568.86 | $0.00 | $0.00 | $1,568.86 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,157.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,157.95 | $1,157.94 |
| 01/19/2026 | BILL | RM3 LIVING TRUST DATED 1/17/22 | $2,315.89 | $2,315.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $1,261.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.92 | $1,286.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $2,548.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,573.44 | $2,573.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $1,278.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.85 | $1,303.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $2,582.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,607.30 | $2,607.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $1,398.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $1,422.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.84 | $1,445.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,844.02 | $2,844.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,784.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $1,784.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $1,807.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,784.61 | $1,830.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,615.56 | $3,615.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.30 | $16.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $1,320.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.30 | $1,336.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,640.08 | $2,640.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.51 | $16.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,317.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.51 | $1,333.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,634.50 | $2,634.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $1,196.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.29 | $1,211.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $2,407.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,422.88 | $2,422.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.81 | $15.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $1,213.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.81 | $1,229.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,427.92 | $2,427.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $1,145.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.05 | $1,154.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $2,299.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,309.40 | $2,309.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.48 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $1,037.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.48 | $1,047.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $2,084.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,094.26 | $2,094.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-997.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $997.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-997.88 | $1,007.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $2,005.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,014.38 | $2,014.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-990.80 | $9.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,000.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-990.80 | $1,009.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,000.22 | $2,000.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.52 | $9.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $1,063.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.52 | $1,073.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,126.76 | $2,126.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-947.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-947.13 | $947.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,894.26 | $1,894.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-995.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-995.41 | $995.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,990.82 | $1,990.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.14 | $1,005.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,010.28 | $2,010.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.03 | $1,057.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,114.06 | $2,114.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.38 | $1,076.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,152.76 | $2,152.76 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-952.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-952.77 | $952.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,905.54 | $1,905.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-921.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-921.02 | $921.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,842.04 | $1,842.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-881.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-881.34 | $881.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,762.68 | $1,762.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-867.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-867.82 | $867.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,735.64 | $1,735.64 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-966.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-966.78 | $966.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,933.56 | $1,933.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-898.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-898.64 | $898.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,797.28 | $1,797.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-742.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-742.27 | $742.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,484.54 | $1,484.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-747.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-747.66 | $747.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,495.32 | $1,495.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-784.43 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-784.43 | $784.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,568.86 | $1,568.86 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |