Tax Account 38-033-00-021
Owners
SCHLOSS JEAN C
9012 PINE AVE
BEULAH, CO 81023-9789
Account Summary
| Account ID | 38-033-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 9012 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.88 |
| Taxed incl Special Assessments | $1,492.88 |
| Paid | $1,492.88 |
| 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 | $1,492.88 | $0.00 | $0.00 | $1,492.88 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,199.74 | $0.00 | $0.00 | $1,199.74 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,214.96 | $0.00 | $0.00 | $1,214.96 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $633.94 | $0.00 | $0.00 | $633.94 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,165.02 | $0.00 | $0.00 | $1,165.02 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,144.82 | $0.00 | $0.00 | $1,144.82 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $972.82 | $0.00 | $0.00 | $972.82 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,105.08 | $0.00 | $0.00 | $1,105.08 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,102.04 | $0.00 | $0.00 | $1,102.04 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,112.72 | $0.00 | $0.00 | $1,112.72 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,093.48 | $0.00 | $0.00 | $1,093.48 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $890.90 | $0.00 | $0.00 | $890.90 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $837.98 | $0.00 | $0.00 | $837.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $640.06 | $0.00 | $0.00 | $640.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $656.16 | $0.00 | $0.00 | $656.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $489.30 | $0.00 | $0.00 | $489.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $452.46 | $0.00 | $0.00 | $452.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $452.46 | $0.00 | $0.00 | $452.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $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 | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007119 | $-1,492.88 | $0.00 |
| 01/19/2026 | BILL | SCHLOSS JEAN C | $1,492.88 | $1,492.88 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.78 | $1,168.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,199.74 | $1,199.74 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.18 | $30.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,214.96 | $1,214.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-664.08 | $17.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $681.82 | $681.82 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-662.82 | $18.08 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.74 | $680.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.64 | $698.64 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-619.26 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $619.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $635.34 | $635.34 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-617.86 | $16.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $633.94 | $633.94 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-573.96 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $573.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $588.66 | $588.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.32 | $14.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,165.02 | $1,165.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.16 | $9.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,144.82 | $1,144.82 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.52 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $1,028.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,038.18 | $1,038.18 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-485.27 | $4.58 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-485.27 | $489.85 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $975.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $979.70 | $979.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-963.66 | $9.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $972.82 | $972.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.74 | $10.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,105.08 | $1,105.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-507.71 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-507.71 | $507.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,015.42 | $1,015.42 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-551.02 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-551.02 | $551.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,102.04 | $1,102.04 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-556.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.36 | $556.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.72 | $1,112.72 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,093.48 | $1,093.48 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-556.75 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-556.75 | $556.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,113.50 | $1,113.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-486.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-486.01 | $486.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $972.02 | $972.02 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-939.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $939.64 | $939.64 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-452.40 | $452.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $904.80 | $904.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-445.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-445.45 | $445.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.90 | $890.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-527.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-527.30 | $527.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,054.60 | $1,054.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.13 | $490.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.26 | $980.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-415.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-415.96 | $415.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $831.92 | $831.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-418.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.99 | $418.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $837.98 | $837.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-320.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.03 | $320.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $640.06 | $640.06 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-328.08 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-328.08 | $328.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $656.16 | $656.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-244.65 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-244.65 | $244.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $489.30 | $489.30 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-243.90 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-243.90 | $243.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.80 | $487.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-226.23 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-226.23 | $226.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.46 | $452.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-452.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.46 | $452.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-385.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $385.70 | $385.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-385.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $385.70 | $385.70 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-351.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.12 | $351.12 |