Tax Account 38-010-00-012
Owners
STUTZMAN AARON P/STUTZMAN SARAH R
8303 STATE HWY 78 W
BEULAH, CO 81023-9773
Account Summary
| Account ID | 38-010-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8303 STATE HWY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.04 |
| Taxed incl Special Assessments | $2,682.04 |
| Paid | $2,695.45 |
| 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 | $2,682.04 | $0.00 | $13.41 | $2,695.45 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,611.52 | $0.00 | $0.00 | $2,611.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $18.59 | $0.00 | $0.00 | $18.59 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $18.46 | $0.00 | $0.00 | $18.46 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $16.29 | $0.00 | $0.00 | $16.29 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $15.72 | $0.00 | $0.00 | $15.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | STUTZMAN AARON P/STUTZMAN SARAH R PAYIT PAID BY PAYMENT PROVIDER API | $-1,354.43 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $13.41 | $1,354.43 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001559 | $-1,341.02 | $1,341.02 |
| 01/19/2026 | BILL | STUTZMAN AARON P/STUTZMAN SARAH R | $2,682.04 | $2,682.04 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,285.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,305.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.16 | $1,326.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,611.52 | $2,611.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,339.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.72 | $1,362.72 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.72 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,329.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,347.40 | $1,347.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.42 | $25.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.72 | $25.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.48 | $25.48 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.40 | $24.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.45 | $24.45 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.59 | $22.59 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20.47 | $20.47 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $18.59 | $18.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.46 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $18.46 | $18.46 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.28 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $17.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17.32 | $17.32 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-16.03 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16.03 | $16.03 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-15.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15.70 | $15.70 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-16.29 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16.29 | $16.29 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.44 | $15.44 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-15.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.72 | $15.72 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.75 | $15.75 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-15.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15.22 | $15.22 |