Tax Account 38-033-00-034
Owners
TRAEBER R ARTHUR TRUST DATED MARCH 1 1996
PO BOX 66
BEULAH, CO 81023-0066
Account Summary
| Account ID | 38-033-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8899 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.54 |
| Taxed incl Special Assessments | $2,175.54 |
| Paid | $2,175.54 |
| 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 | $2,175.54 | $0.00 | $0.00 | $2,175.54 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,006.74 | $0.00 | $0.00 | $2,006.74 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,032.46 | $0.00 | $0.00 | $2,032.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,855.62 | $0.00 | $0.00 | $1,855.62 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,903.58 | $0.00 | $0.00 | $1,903.58 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,664.44 | $0.00 | $0.00 | $1,664.44 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,660.84 | $0.00 | $0.00 | $1,660.84 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,534.08 | $0.00 | $0.00 | $1,534.08 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,537.28 | $0.00 | $0.00 | $1,537.28 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,346.70 | $0.00 | $0.00 | $1,346.70 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,276.74 | $0.00 | $0.00 | $1,276.74 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,267.76 | $0.00 | $0.00 | $1,267.76 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,357.51 | $0.00 | $0.00 | $1,357.51 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,301.78 | $0.00 | $0.00 | $1,301.78 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,315.04 | $0.00 | $0.00 | $1,315.04 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,319.60 | $0.00 | $0.00 | $1,319.60 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,116.40 | $0.00 | $0.00 | $1,116.40 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,159.08 | $0.00 | $0.00 | $1,159.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,077.38 | $0.00 | $0.00 | $1,077.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $882.82 | $0.00 | $0.00 | $882.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $889.22 | $0.00 | $0.00 | $889.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $930.76 | $0.00 | $0.00 | $930.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $894.60 | $0.00 | $0.00 | $894.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $891.88 | $0.00 | $0.00 | $891.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $715.36 | $0.00 | $0.00 | $715.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $715.36 | $0.00 | $0.00 | $715.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | TRAEBER ART CHECK 09076 M GJ | $-1,087.77 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009057 | $-1,087.77 | $1,087.77 |
| 01/19/2026 | BILL | TRAEBER R ARTHUR TRUST DATED MARCH 1 1996 | $2,175.54 | $2,175.54 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-986.87 | $16.50 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-986.87 | $1,003.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $1,990.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.74 | $2,006.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-999.73 | $16.50 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-999.73 | $1,016.23 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $2,015.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,032.46 | $2,032.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-915.50 | $12.31 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-915.50 | $927.81 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $1,843.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.62 | $1,855.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-939.48 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $939.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-939.48 | $951.79 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $1,891.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,903.58 | $1,903.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-821.55 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $821.55 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-821.55 | $832.22 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,653.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,664.44 | $1,664.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-819.75 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $819.75 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $830.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-819.75 | $841.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.84 | $1,660.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-757.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $757.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $767.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-757.34 | $776.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,534.08 | $1,534.08 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.88 | $19.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,537.28 | $1,537.28 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,472.48 | $12.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,485.02 | $1,485.02 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-667.08 | $6.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-667.08 | $673.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $1,340.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,346.70 | $1,346.70 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-632.41 | $5.96 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $638.37 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-632.41 | $644.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,276.74 | $1,276.74 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-627.92 | $5.96 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $633.88 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-627.92 | $639.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.76 | $1,267.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-672.40 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $672.40 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $678.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-672.40 | $685.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,357.51 | $1,357.51 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-623.67 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-623.67 | $623.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.34 | $1,247.34 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-650.89 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-650.89 | $650.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,301.78 | $1,301.78 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,315.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,315.04 | $1,315.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-647.94 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.88 | $1,295.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-659.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-659.80 | $659.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,319.60 | $1,319.60 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-577.44 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,154.88 | $1,154.88 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-558.20 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-558.20 | $558.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,116.40 | $1,116.40 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-551.70 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-551.70 | $551.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.40 | $1,103.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-543.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,086.48 | $1,086.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-579.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.54 | $579.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.08 | $1,159.08 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,077.38 | $1,077.38 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-882.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $882.82 | $882.82 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-889.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $889.22 | $889.22 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-907.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $907.94 | $907.94 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-930.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $930.76 | $930.76 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-894.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $894.60 | $894.60 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-891.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $891.88 | $891.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-745.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $745.02 | $745.02 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-745.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $745.02 | $745.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-715.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $715.36 | $715.36 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-715.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $715.36 | $715.36 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-677.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $677.88 | $677.88 |