Tax Account 38-033-14-002
Owners
YARROW JOSEPH / BAEHR CARMEN E
8809 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8809 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.59 |
| Taxed incl Special Assessments | $2,094.59 |
| Paid | $2,094.59 |
| 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 | $2,094.59 | $0.00 | $0.00 | $2,094.59 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,554.96 | $0.00 | $0.00 | $1,554.96 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,574.86 | $0.00 | $0.00 | $1,574.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,183.52 | $0.00 | $0.00 | $1,183.52 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $829.62 | $0.00 | $24.89 | $854.51 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $766.40 | $0.00 | $0.00 | $766.40 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $768.00 | $0.00 | $0.00 | $768.00 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $617.72 | $0.00 | $0.00 | $617.72 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $309.58 | $0.00 | $0.00 | $309.58 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $361.91 | $0.00 | $3.62 | $365.53 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $659.02 | $10.00 | $32.95 | $701.97 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $739.38 | $0.00 | $7.39 | $746.77 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $746.68 | $0.00 | $11.20 | $757.88 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $754.72 | $0.00 | $7.55 | $762.27 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $768.54 | $0.00 | $7.69 | $776.23 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $743.68 | $0.00 | $22.31 | $765.99 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $654.68 | $0.00 | $0.00 | $654.68 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $694.58 | $0.00 | $0.00 | $694.58 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $603.34 | $0.00 | $0.00 | $603.34 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $489.86 | $0.00 | $0.00 | $489.86 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $502.16 | $13.50 | $25.11 | $540.77 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $368.58 | $0.00 | $0.00 | $368.58 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001540 | $-2,094.59 | $0.00 |
| 01/19/2026 | BILL | YARROW JOSEPH / BAEHR CARMEN E | $2,094.59 | $2,094.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.26 | $26.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,554.96 | $1,554.96 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.16 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $1,548.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,574.86 | $1,574.86 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.18 | $17.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,323.72 | $1,323.72 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.24 | $15.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,183.52 | $1,183.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-923.94 | $12.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.96 | $935.96 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-843.53 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $843.53 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $24.89 | $854.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $829.62 | $829.62 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-756.70 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $756.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $766.40 | $766.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-758.30 | $9.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.00 | $768.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-728.36 | $6.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $734.56 | $734.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-659.94 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $659.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.14 | $666.14 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-611.96 | $5.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $617.72 | $617.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-151.91 | $2.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-151.91 | $154.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $306.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $309.58 | $309.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-177.60 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $177.60 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $180.95 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-181.15 | $184.38 |
| 04/24/2013 | INTEREST | 2012 Interest/Penalty | $3.62 | $365.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $361.91 | $361.91 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-691.97 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $32.95 | $701.97 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $669.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $659.02 | $659.02 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-377.08 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $7.39 | $377.08 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-369.69 | $369.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $739.38 | $739.38 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-384.54 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $11.20 | $384.54 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-373.34 | $373.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $746.68 | $746.68 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-384.91 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $7.55 | $384.91 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-377.36 | $377.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $754.72 | $754.72 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-391.96 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $7.69 | $391.96 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.27 | $384.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.54 | $768.54 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-765.99 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $22.31 | $765.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $743.68 | $743.68 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-718.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.90 | $718.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-327.34 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-327.34 | $327.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $654.68 | $654.68 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-322.32 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.64 | $644.64 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-347.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-347.29 | $347.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $694.58 | $694.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.81 | $322.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $645.62 | $645.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-301.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-301.67 | $301.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $603.34 | $603.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-303.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.74 | $607.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.93 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-244.93 | $244.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.86 | $489.86 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-527.27 | $13.50 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $540.77 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $25.11 | $527.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $502.16 | $502.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-184.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.85 | $184.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.70 | $369.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-368.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.58 | $368.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-342.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.02 | $342.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-342.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.02 | $342.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-371.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.70 | $371.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-371.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.70 | $371.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-356.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.62 | $356.62 |