Tax Account 38-020-00-066
Owners
FRYBERGER DAVID S/FRYBERGER CHARISSA
8651 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 8651 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.65 |
| Taxed incl Special Assessments | $2,075.65 |
| Paid | $2,075.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,075.65 | $0.00 | $0.00 | $2,075.65 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,185.44 | $0.00 | $0.00 | $2,185.44 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,210.90 | $0.00 | $0.00 | $2,210.90 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,108.92 | $0.00 | $0.00 | $2,108.92 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,161.84 | $0.00 | $0.00 | $2,161.84 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,678.68 | $0.00 | $0.00 | $1,678.68 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,677.04 | $0.00 | $0.00 | $1,677.04 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,590.84 | $0.00 | $0.00 | $1,590.84 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,591.84 | $0.00 | $0.00 | $1,591.84 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,505.04 | $0.00 | $0.00 | $1,505.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,317.22 | $0.00 | $0.00 | $1,317.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,388.54 | $0.00 | $0.00 | $1,388.54 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,290.88 | $0.00 | $0.00 | $1,290.88 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,363.60 | $0.00 | $0.00 | $1,363.60 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,417.28 | $0.00 | $0.00 | $1,417.28 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,269.32 | $0.00 | $0.00 | $1,269.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,289.74 | $0.00 | $0.00 | $1,289.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $561.92 | $0.00 | $0.00 | $561.92 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $569.74 | $0.00 | $0.00 | $569.74 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $406.14 | $0.00 | $0.00 | $406.14 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $343.42 | $0.00 | $0.00 | $343.42 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $343.42 | $0.00 | $0.00 | $343.42 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $394.02 | $0.00 | $0.00 | $394.02 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FRYBERGER DAVID S/FRYBERGER CHARISSA CHECK 000000000008886 | $-2,075.65 | $0.00 |
| 01/19/2026 | BILL | FRYBERGER DAVID S/FRYBERGER CHARISSA | $2,075.65 | $2,075.65 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,153.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.36 | $2,153.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,185.44 | $2,185.44 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,178.54 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.36 | $2,178.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,210.90 | $2,210.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,084.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $2,084.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.92 | $2,108.92 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,137.04 | $24.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,161.84 | $2,161.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,659.70 | $18.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.68 | $1,678.68 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.06 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.98 | $1,658.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,677.04 | $1,677.04 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,573.30 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,573.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,590.84 | $1,590.84 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $1,574.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.84 | $1,591.84 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,493.98 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,493.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.04 | $1,505.04 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.94 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,375.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.00 | $1,387.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,310.32 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $1,310.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,320.82 | $1,320.82 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.72 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $1,306.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.22 | $1,317.22 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,377.40 | $11.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.54 | $1,388.54 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,290.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.88 | $1,290.88 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,351.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,351.96 | $1,351.96 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,363.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,363.60 | $1,363.60 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,392.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.80 | $1,392.80 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,417.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,417.28 | $1,417.28 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.32 | $1,269.32 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,211.46 | $1,211.46 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,193.14 | $1,193.14 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,289.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,289.74 | $1,289.74 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.32 | $611.32 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-560.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.80 | $560.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-566.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $566.44 | $566.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-280.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-280.96 | $280.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.92 | $561.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-284.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-284.87 | $284.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $569.74 | $569.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-203.07 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-203.07 | $203.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.14 | $406.14 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-202.57 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-202.57 | $202.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.14 | $405.14 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-186.06 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.12 | $372.12 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-187.73 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-187.73 | $187.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.46 | $375.46 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-171.71 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-171.71 | $171.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.42 | $343.42 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-171.71 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-171.71 | $171.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.42 | $343.42 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-197.01 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-197.01 | $197.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $394.02 | $394.02 |