Tax Account 38-030-10-015
Owners
SIGMAN ROBERT C/SIGMAN ROXANNE R
PO BOX 11
BEULAH, CO 81023-0011
Account Summary
| Account ID | 38-030-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5916 TERRACE LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.81 |
| Taxed incl Special Assessments | $1,779.81 |
| Paid | $1,779.81 |
| 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 | 70Z (70Z) |
* 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 | $1,779.81 | $0.00 | $0.00 | $1,779.81 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,448.72 | $0.00 | $0.00 | $2,448.72 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,480.12 | $0.00 | $0.00 | $2,480.12 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,460.64 | $0.00 | $0.00 | $2,460.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,523.56 | $0.00 | $0.00 | $2,523.56 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,967.06 | $0.00 | $0.00 | $1,967.06 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,962.88 | $0.00 | $0.00 | $1,962.88 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,823.28 | $0.00 | $0.00 | $1,823.28 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,737.64 | $0.00 | $0.00 | $1,737.64 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,575.80 | $0.00 | $0.00 | $1,575.80 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,464.76 | $0.00 | $0.00 | $1,464.76 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,173.06 | $0.00 | $0.00 | $1,173.06 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 8.3939 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009736 | $-1,779.81 | $0.00 |
| 01/19/2026 | BILL | SIGMAN ROBERT C/SIGMAN ROXANNE R | $1,779.81 | $1,779.81 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.16 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,409.56 | $39.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,448.72 | $2,448.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,440.96 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-39.16 | $2,440.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,480.12 | $2,480.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,428.00 | $32.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,460.64 | $2,460.64 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.64 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,490.92 | $32.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,523.56 | $2,523.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,941.84 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $1,941.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,967.06 | $1,967.06 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,937.66 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $1,937.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,962.88 | $1,962.88 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.06 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,800.22 | $23.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,823.28 | $1,823.28 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-23.06 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,804.00 | $23.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,827.06 | $1,827.06 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,722.96 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.68 | $1,722.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,737.64 | $1,737.64 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.68 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.12 | $14.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,575.80 | $1,575.80 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,461.34 | $13.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,475.12 | $1,475.12 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.78 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,450.98 | $13.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,464.76 | $1,464.76 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,162.08 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $1,162.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,173.06 | $1,173.06 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.86 | $1,077.86 |