Tax Account 38-033-05-003
Owners
SCHRINER JOSEPH EARL
8946 CENTRAL AVE
BEULAH, CO 81023
SCHRINER MARY LYNN
Account Summary
| Account ID | 38-033-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8946 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,674.81 |
| Taxed incl Special Assessments | $1,674.81 |
| Paid | $1,674.81 |
| 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 | 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 | $1,674.81 | $0.00 | $0.00 | $1,674.81 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,140.46 | $0.00 | $45.62 | $1,186.08 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,155.04 | $10.00 | $80.85 | $1,245.89 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,409.16 | $0.00 | $14.10 | $1,423.26 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,444.00 | $0.00 | $43.32 | $1,487.32 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $979.04 | $0.00 | $0.00 | $979.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $977.54 | $0.00 | $29.33 | $1,006.87 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $914.46 | $0.00 | $0.00 | $914.46 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $916.36 | $0.00 | $18.33 | $934.69 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $876.42 | $10.00 | $35.07 | $921.49 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $794.78 | $0.00 | $15.90 | $810.68 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $751.38 | $0.00 | $0.00 | $751.38 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $406.86 | $0.00 | $16.27 | $423.13 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $448.82 | $0.00 | $4.49 | $453.31 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $334.08 | $0.00 | $0.00 | $334.08 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $377.20 | $0.00 | $0.00 | $377.20 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $188.22 | $0.00 | $0.00 | $188.22 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $167.98 | $0.00 | $0.00 | $167.98 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $324.78 | $0.00 | $0.00 | $324.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $326.86 | $0.00 | $0.00 | $326.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $167.72 | $0.00 | $0.00 | $167.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $311.80 | $0.00 | $0.00 | $311.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $294.00 | $0.00 | $0.00 | $294.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $252.86 | $0.00 | $0.00 | $252.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $259.22 | $0.00 | $0.00 | $259.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $229.14 | $0.00 | $0.00 | $229.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $228.44 | $0.00 | $0.00 | $228.44 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $313.18 | $0.00 | $0.00 | $313.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $313.18 | $0.00 | $0.00 | $313.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $318.12 | $0.00 | $0.00 | $318.12 | $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 | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-837.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-837.41 | $837.40 |
| 01/19/2026 | BILL | SCHRINER JOSEPH EARL | $1,674.81 | $1,674.81 |
| 08/29/2025 | LIEN | 2024 Redemption Payment | $-1,205.97 | $0.00 |
| 08/29/2025 | LIEN | 2024 Redemption Interest/Fee | $14.89 | $1,205.97 |
| 08/29/2025 | LIEN | 2023 Redemption Payment | $-1,426.63 | $1,191.08 |
| 08/29/2025 | LIEN | 2023 Redemption Interest/Fee | $164.74 | $2,617.71 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $2,452.97 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.34 | $2,474.71 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $45.62 | $3,639.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,191.08 | $3,593.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,140.46 | $2,402.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.53 | $1,261.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $2,475.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,497.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,507.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $80.85 | $2,497.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,261.89 | $2,416.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.04 | $1,155.04 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-709.16 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $709.16 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $14.10 | $718.68 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $704.58 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-695.25 | $713.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,409.16 | $1,409.16 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,468.10 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $1,468.10 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $43.32 | $1,487.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,444.00 | $1,444.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-966.48 | $12.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.04 | $979.04 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-993.93 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $993.93 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $29.33 | $1,006.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.54 | $977.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-902.90 | $11.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.46 | $914.46 |
| 08/30/2018 | LIEN | 2017 Redemption Payment | $-965.53 | $0.00 |
| 08/30/2018 | LIEN | 2017 Redemption Interest/Fee | $25.84 | $965.53 |
| 08/30/2018 | LIEN | 2016 Redemption Payment | $-537.75 | $939.69 |
| 08/30/2018 | LIEN | 2016 Redemption Interest/Fee | $55.62 | $1,477.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $939.69 | $1,421.82 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-922.90 | $482.13 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,405.03 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $18.33 | $1,416.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $916.36 | $1,398.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $482.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-456.24 | $486.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $942.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.07 | $952.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $917.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $482.13 | $907.19 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-447.55 | $425.06 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $872.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $876.42 | $876.42 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-803.13 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $803.13 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $15.90 | $810.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $794.78 | $794.78 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-744.36 | $7.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $751.38 | $751.38 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-419.16 | $3.97 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $16.27 | $423.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.86 | $406.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-449.07 | $4.24 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $4.49 | $453.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $448.82 | $448.82 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-334.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.08 | $334.08 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-377.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.20 | $377.20 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $184.82 | $184.82 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-188.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $188.22 | $188.22 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-167.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $167.98 | $167.98 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-324.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.78 | $324.78 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-331.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.94 | $331.94 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-326.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $326.86 | $326.86 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-167.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $167.72 | $167.72 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-311.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.80 | $311.80 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-294.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $294.00 | $294.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.14 | $296.14 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-252.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.86 | $252.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-259.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $259.22 | $259.22 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-229.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.14 | $229.14 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-228.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $228.44 | $228.44 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-211.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.80 | $211.80 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-211.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.80 | $211.80 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-156.59 | $0.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-156.59 | $156.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.18 | $313.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-156.59 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-156.59 | $156.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.18 | $313.18 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-159.06 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-159.06 | $159.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.12 | $318.12 |