Tax Account 38-033-09-003
Owners
SWITZER JOHN R/SWITZER JANET RIVERA
PO BOX 4
BEULAH, CO 81023-0004
Account Summary
| Account ID | 38-033-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8957 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.47 |
| Taxed incl Special Assessments | $1,130.47 |
| Paid | $1,130.47 |
| 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 | $1,130.47 | $0.00 | $0.00 | $1,130.47 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $646.44 | $0.00 | $0.00 | $646.44 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $654.68 | $0.00 | $0.00 | $654.68 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $934.08 | $0.00 | $28.02 | $962.10 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $601.24 | $0.00 | $0.00 | $601.24 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $599.88 | $0.00 | $0.00 | $599.88 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $537.62 | $0.00 | $0.00 | $537.62 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $533.38 | $0.00 | $0.00 | $533.38 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $483.70 | $0.00 | $0.00 | $483.70 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $492.78 | $0.00 | $0.00 | $492.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $489.32 | $0.00 | $0.00 | $489.32 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $545.93 | $0.00 | $0.00 | $545.93 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $501.62 | $0.00 | $0.00 | $501.62 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $568.84 | $0.00 | $0.00 | $568.84 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $574.36 | $0.00 | $0.00 | $574.36 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $381.18 | $0.00 | $0.00 | $381.18 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $357.50 | $0.00 | $0.00 | $357.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $286.58 | $0.00 | $0.00 | $286.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $240.08 | $0.00 | $0.00 | $240.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $239.36 | $0.00 | $0.00 | $239.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $256.08 | $0.00 | $0.00 | $256.08 | $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 | 15.94 | 16.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004696 | $-1,130.47 | $0.00 |
| 01/19/2026 | BILL | SWITZER JOHN R/SWITZER JANET RIVERA | $1,130.47 | $1,130.47 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-632.42 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $632.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $646.44 | $646.44 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-640.66 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $640.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $654.68 | $654.68 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-949.43 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $949.43 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $28.02 | $962.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.08 | $934.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-945.34 | $12.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.64 | $957.64 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-593.54 | $7.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $601.24 | $601.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-592.18 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $592.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $599.88 | $599.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-530.82 | $6.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.62 | $537.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $265.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.97 | $269.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $535.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.74 | $538.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $264.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $266.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.44 | $268.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.38 | $533.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $239.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $241.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.60 | $244.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.70 | $483.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.09 | $2.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $246.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.09 | $248.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.78 | $492.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-242.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $242.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $244.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-242.36 | $246.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.32 | $489.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-270.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $270.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-270.41 | $272.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $543.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $545.93 | $545.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-250.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-250.81 | $250.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $501.62 | $501.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-284.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-284.42 | $284.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.84 | $568.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-287.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-287.18 | $287.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $574.36 | $574.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-292.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.90 | $584.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-297.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-297.81 | $297.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.62 | $595.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-256.35 | $256.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.70 | $512.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-200.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-200.45 | $200.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $400.90 | $400.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-193.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-193.56 | $193.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $387.12 | $387.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-190.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-190.59 | $190.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $381.18 | $381.18 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-192.30 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-192.30 | $192.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.60 | $384.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-178.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-178.75 | $178.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.50 | $357.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-170.02 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-170.02 | $170.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $340.04 | $340.04 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-171.26 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-171.26 | $171.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $342.52 | $342.52 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-139.78 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-139.78 | $139.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.56 | $279.56 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-143.29 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-143.29 | $143.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $286.58 | $286.58 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-120.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-120.04 | $120.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.08 | $240.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-119.68 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-119.68 | $119.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.36 | $239.36 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-111.67 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-111.67 | $111.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $223.34 | $223.34 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-111.67 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-111.67 | $111.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $223.34 | $223.34 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-150.00 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-150.00 | $150.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $300.00 | $300.00 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-150.00 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-150.00 | $150.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $300.00 | $300.00 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-128.04 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-128.04 | $128.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.08 | $256.08 |