Tax Account 38-033-02-023
Owners
EBAUGH AMELIA D REVOCABLE TRUST DATED JUNE 27 2016
3855 W 104TH DR UNIT D
WESTMINSTER, CO 80031-1937
Account Summary
| Account ID | 38-033-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8826 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.40 |
| Taxed incl Special Assessments | $2,426.40 |
| Paid | $2,426.40 |
| 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 | $2,426.40 | $0.00 | $0.00 | $2,426.40 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,581.32 | $0.00 | $0.00 | $2,581.32 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,614.42 | $0.00 | $0.00 | $2,614.42 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,192.34 | $0.00 | $0.00 | $2,192.34 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,248.26 | $0.00 | $0.00 | $2,248.26 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,060.26 | $0.00 | $0.00 | $2,060.26 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,885.36 | $0.00 | $0.00 | $1,885.36 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,735.22 | $0.00 | $0.00 | $1,735.22 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,738.84 | $0.00 | $0.00 | $1,738.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,675.68 | $0.00 | $0.00 | $1,675.68 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,444.36 | $0.00 | $0.00 | $1,444.36 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,434.22 | $0.00 | $0.00 | $1,434.22 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,522.11 | $0.00 | $0.00 | $1,522.11 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,398.60 | $0.00 | $0.00 | $1,398.60 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,464.84 | $0.00 | $0.00 | $1,464.84 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,491.66 | $0.00 | $0.00 | $1,491.66 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,350.86 | $0.00 | $13.51 | $1,364.37 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,305.84 | $0.00 | $0.00 | $1,305.84 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,091.46 | $0.00 | $32.74 | $1,124.20 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,074.70 | $0.00 | $21.49 | $1,096.19 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,165.24 | $0.00 | $23.30 | $1,188.54 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $626.84 | $0.00 | $0.00 | $626.84 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $549.10 | $0.00 | $5.49 | $554.59 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $562.90 | $0.00 | $0.00 | $562.90 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $507.54 | $0.00 | $0.00 | $507.54 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $506.00 | $0.00 | $2.53 | $508.53 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $460.70 | $0.00 | $0.00 | $460.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $460.70 | $0.00 | $0.00 | $460.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | EBAUGH AMELIA D REVOCABLE TRUST DATED JUNE 27 2016 CHECK 000000000003985 | $-2,426.40 | $0.00 |
| 01/19/2026 | BILL | EBAUGH AMELIA D REVOCABLE TRUST DATED JUNE 27 2016 | $2,426.40 | $2,426.40 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-41.02 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,540.30 | $41.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,581.32 | $2,581.32 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,573.40 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-41.02 | $2,573.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,614.42 | $2,614.42 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.24 | $29.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,192.34 | $2,192.34 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.10 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,219.16 | $29.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.26 | $2,248.26 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,033.84 | $26.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,060.26 | $2,060.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,861.14 | $24.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,885.36 | $1,885.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-21.96 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,713.26 | $21.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.22 | $1,735.22 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,716.88 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.96 | $1,716.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,738.84 | $1,738.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,661.52 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,661.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,675.68 | $1,675.68 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,505.44 | $14.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,519.60 | $1,519.60 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.86 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $1,430.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,444.36 | $1,444.36 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-710.36 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $710.36 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-710.36 | $717.11 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,427.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,434.22 | $1,434.22 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-753.93 | $7.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $761.05 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-753.93 | $768.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,522.11 | $1,522.11 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-699.30 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-699.30 | $699.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,398.60 | $1,398.60 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-720.20 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.40 | $1,440.40 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-727.39 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.78 | $1,454.78 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-732.42 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-732.42 | $732.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.84 | $1,464.84 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,491.66 | $1,491.66 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.37 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $13.51 | $1,364.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,350.86 | $1,350.86 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,305.84 | $1,305.84 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,124.20 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $32.74 | $1,124.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,091.46 | $1,091.46 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,096.19 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $21.49 | $1,096.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.70 | $1,074.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,188.54 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $23.30 | $1,188.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,165.24 | $1,165.24 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-626.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $626.84 | $626.84 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-302.08 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-302.08 | $302.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.16 | $604.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-304.27 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-304.27 | $304.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.54 | $608.54 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-274.55 | $0.00 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-280.04 | $274.55 |
| 04/05/1999 | INTEREST | 1998 Interest/Penalty | $5.49 | $554.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.10 | $549.10 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-281.45 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-281.45 | $281.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.90 | $562.90 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-253.77 | $0.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-253.77 | $253.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $507.54 | $507.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-253.00 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-255.53 | $253.00 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $2.53 | $508.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $506.00 | $506.00 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-230.35 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-230.35 | $230.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $460.70 | $460.70 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-230.35 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-230.35 | $230.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $460.70 | $460.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-214.28 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-214.28 | $214.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $428.56 | $428.56 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-214.28 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-214.28 | $214.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $428.56 | $428.56 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-115.47 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-115.47 | $115.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.94 | $230.94 |