Tax Account 38-033-07-011
Owners
BOW CRAIG S REV TRUST
9011 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-033-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.58 |
| Taxed incl Special Assessments | $788.58 |
| Paid | $788.58 |
| 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 | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $157.44 | $0.00 | $0.00 | $157.44 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $114.44 | $0.00 | $0.00 | $114.44 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $116.22 | $0.00 | $0.00 | $116.22 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $116.46 | $0.00 | $0.00 | $116.46 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $128.98 | $0.00 | $0.00 | $128.98 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $116.98 | $0.00 | $0.00 | $116.98 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $116.39 | $0.00 | $0.00 | $116.39 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $106.94 | $0.00 | $0.00 | $106.94 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $108.16 | $0.00 | $0.00 | $108.16 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $108.88 | $0.00 | $0.00 | $108.88 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $108.92 | $0.00 | $0.00 | $108.92 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $110.92 | $0.00 | $0.00 | $110.92 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $74.44 | $0.00 | $0.00 | $74.44 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $80.92 | $0.00 | $2.43 | $83.35 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $79.68 | $83.70 | $4.78 | $168.16 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $88.70 | $0.00 | $2.66 | $91.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $82.44 | $0.00 | $2.47 | $84.91 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $86.42 | $83.70 | $4.32 | $174.44 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $87.06 | $0.00 | $4.35 | $91.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $49.24 | $0.00 | $2.46 | $51.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $50.48 | $0.00 | $2.52 | $53.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $56.60 | $0.00 | $0.00 | $56.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $56.42 | $87.75 | $3.83 | $148.00 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $63.46 | $0.00 | $0.00 | $63.46 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BOW CRAIG S REV TRUST CHECK 000000000005505 | $-788.58 | $0.00 |
| 01/19/2026 | BILL | BOW CRAIG S REV TRUST | $788.58 | $788.58 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-156.90 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $156.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $157.44 | $157.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $38.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $38.80 | $38.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-118.66 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $118.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $120.14 | $120.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-121.22 | $1.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $122.70 | $122.70 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-112.78 | $1.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $114.26 | $114.26 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-112.96 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $112.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $114.44 | $114.44 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-114.74 | $1.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $116.22 | $116.22 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-114.98 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $114.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $116.46 | $116.46 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.90 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $127.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $128.98 | $128.98 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-115.90 | $1.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $116.98 | $116.98 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-115.54 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $115.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $116.62 | $116.62 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-114.72 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115.80 | $115.80 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-115.30 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $116.39 | $116.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-106.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $106.94 | $106.94 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-108.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $108.16 | $108.16 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-108.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $108.88 | $108.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-108.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $108.92 | $108.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-110.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $110.92 | $110.92 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-77.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $77.00 | $77.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-74.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $74.44 | $74.44 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-83.35 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $83.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $80.92 | $80.92 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-83.70 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-84.46 | $83.70 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $168.16 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $83.70 | $163.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.68 | $79.68 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-91.36 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $2.66 | $91.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $88.70 | $88.70 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-84.91 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $84.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $82.44 | $82.44 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-90.74 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-83.70 | $90.74 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $174.44 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $83.70 | $170.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $86.42 | $86.42 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-91.41 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $4.35 | $91.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $87.06 | $87.06 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.70 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $2.46 | $51.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $49.24 | $49.24 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-53.00 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $2.52 | $53.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.48 | $50.48 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-56.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $56.60 | $56.60 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-60.25 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.75 | $60.25 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $148.00 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $87.75 | $144.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.42 | $56.42 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-63.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $63.46 | $63.46 |