Tax Account 38-030-00-010
Owners
MAURER STEVEN P/MAURER GRETA H
5881 FOX LN
BEULAH, CO 81023-9718
Account Summary
| Account ID | 38-030-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5881 FOX LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.55 |
| Taxed incl Special Assessments | $1,987.55 |
| Paid | $1,987.55 |
| 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 | 70AF (70AF) |
* 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 | $1,987.55 | $0.00 | $0.00 | $1,987.55 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,100.06 | $0.00 | $0.00 | $2,100.06 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,126.96 | $0.00 | $0.00 | $2,126.96 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,964.24 | $0.00 | $0.00 | $1,964.24 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,014.40 | $0.00 | $0.00 | $2,014.40 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,745.62 | $0.00 | $0.00 | $1,745.62 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,633.96 | $0.00 | $0.00 | $1,633.96 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,544.86 | $0.00 | $0.00 | $1,544.86 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,500.72 | $0.00 | $0.00 | $1,500.72 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,360.94 | $0.00 | $0.00 | $1,360.94 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,298.34 | $0.00 | $0.00 | $1,298.34 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,289.22 | $0.00 | $0.00 | $1,289.22 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,420.17 | $0.00 | $0.00 | $1,420.17 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,304.92 | $0.00 | $0.00 | $1,304.92 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,388.02 | $0.00 | $0.00 | $1,388.02 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,401.62 | $0.00 | $0.00 | $1,401.62 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,384.22 | $0.00 | $0.00 | $1,384.22 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,409.56 | $0.00 | $0.00 | $1,409.56 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,262.48 | $0.00 | $0.00 | $1,262.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,184.32 | $0.00 | $0.00 | $1,184.32 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,166.14 | $0.00 | $0.00 | $1,166.14 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,270.60 | $0.00 | $0.00 | $1,270.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,181.04 | $0.00 | $0.00 | $1,181.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $960.82 | $0.00 | $0.00 | $960.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $978.04 | $0.00 | $0.00 | $978.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $929.28 | $0.00 | $0.00 | $929.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $743.08 | $0.00 | $0.00 | $743.08 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-993.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-993.78 | $993.77 |
| 01/19/2026 | BILL | MAURER STEVEN P/MAURER GRETA H | $1,987.55 | $1,987.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.88 | $17.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,050.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.88 | $1,067.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,100.06 | $2,100.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,046.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.33 | $1,063.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,109.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,126.96 | $2,126.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $969.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.14 | $982.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,951.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,964.24 | $1,964.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $994.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.22 | $1,007.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $2,001.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,014.40 | $2,014.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $861.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $872.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.61 | $884.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,745.62 | $1,745.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-860.33 | $11.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $871.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-860.33 | $882.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,743.06 | $1,743.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.64 | $10.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $816.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.64 | $827.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,633.96 | $1,633.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.68 | $9.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.68 | $772.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $1,535.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,544.86 | $1,544.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $744.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.02 | $750.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,494.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,500.72 | $1,500.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $674.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $680.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.13 | $686.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.94 | $1,360.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $643.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.11 | $649.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $1,292.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.34 | $1,298.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $638.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $644.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.55 | $650.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,289.22 | $1,289.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $703.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $710.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-703.44 | $716.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,420.17 | $1,420.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.46 | $652.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,304.92 | $1,304.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-694.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.01 | $694.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,388.02 | $1,388.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-700.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.81 | $700.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,401.62 | $1,401.62 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-692.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.11 | $692.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,384.22 | $1,384.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.78 | $704.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,409.56 | $1,409.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-631.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.24 | $631.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,262.48 | $1,262.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-610.21 | $610.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,220.42 | $1,220.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-592.16 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-592.16 | $592.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,184.32 | $1,184.32 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-583.07 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-583.07 | $583.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.14 | $1,166.14 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-635.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-635.30 | $635.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,270.60 | $1,270.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,181.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,181.04 | $1,181.04 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-953.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.88 | $953.88 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-960.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.82 | $960.82 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-978.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $978.04 | $978.04 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,002.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,002.62 | $1,002.62 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-929.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $929.28 | $929.28 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-926.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $926.46 | $926.46 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-856.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $856.28 | $856.28 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-428.14 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-428.14 | $428.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $856.28 | $856.28 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-393.12 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-393.12 | $393.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $786.24 | $786.24 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-393.12 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-393.12 | $393.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.24 | $786.24 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-743.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $743.08 | $743.08 |