Tax Account 38-033-16-002
Owners
ROSE DEBORAH/ROSE MICHAEL
8869 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5841 MOUNTAIN VIEW DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,378.28 |
| Taxed incl Special Assessments | $3,378.28 |
| Paid | $3,378.28 |
| 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 | $3,378.28 | $0.00 | $0.00 | $3,378.28 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,182.92 | $0.00 | $0.00 | $2,182.92 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,210.78 | $0.00 | $0.00 | $2,210.78 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,797.80 | $0.00 | $0.00 | $2,797.80 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,868.54 | $0.00 | $0.00 | $2,868.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $3,134.54 | $0.00 | $0.00 | $3,134.54 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $3,128.04 | $0.00 | $0.00 | $3,128.04 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,451.48 | $0.00 | $0.00 | $2,451.48 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2,418.06 | $0.00 | $0.00 | $2,418.06 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,603.52 | $0.00 | $0.00 | $1,603.52 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,339.94 | $0.00 | $0.00 | $1,339.94 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,330.58 | $0.00 | $0.00 | $1,330.58 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,388.88 | $0.00 | $0.00 | $1,388.88 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,938.08 | $0.00 | $0.00 | $1,938.08 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $2,135.82 | $0.00 | $0.00 | $2,135.82 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $2,157.72 | $0.00 | $0.00 | $2,157.72 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,604.14 | $0.00 | $0.00 | $1,604.14 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,523.30 | $0.00 | $0.00 | $1,523.30 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $2,145.68 | $0.00 | $0.00 | $2,145.68 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $2,021.98 | $0.00 | $0.00 | $2,021.98 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,990.96 | $0.00 | $0.00 | $1,990.96 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $878.98 | $0.00 | $0.00 | $878.98 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,053.24 | $0.00 | $0.00 | $1,053.24 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,060.88 | $0.00 | $0.00 | $1,060.88 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,121.58 | $0.00 | $0.00 | $1,121.58 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $848.64 | $0.00 | $0.00 | $848.64 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $727.72 | $0.00 | $0.00 | $727.72 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $727.72 | $0.00 | $0.00 | $727.72 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $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 | 56.59 | 57.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROSE DEBORAH/ROSE MICHAEL CHECK 000000000001074 | $-3,378.28 | $0.00 |
| 01/19/2026 | BILL | ROSE DEBORAH/ROSE MICHAEL | $3,378.28 | $3,378.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,069.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,091.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.20 | $1,113.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,182.92 | $2,182.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.13 | $22.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $1,105.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.13 | $1,127.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,210.78 | $2,210.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.80 | $23.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.80 | $1,398.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $2,774.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,797.80 | $2,797.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,411.17 | $23.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $1,434.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,411.17 | $1,457.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,868.54 | $2,868.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.64 | $24.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.64 | $1,567.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.63 | $3,109.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,134.54 | $3,134.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,539.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.63 | $1,539.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.63 | $1,564.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,539.39 | $1,588.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,128.04 | $3,128.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.04 | $1,205.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.04 | $1,225.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.70 | $1,245.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,451.48 | $2,451.48 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.80 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.23 | $19.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.23 | $1,209.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.80 | $2,398.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,418.06 | $2,418.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $791.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.61 | $801.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $1,593.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,603.52 | $1,603.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $717.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.24 | $727.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $1,444.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,454.78 | $1,454.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-660.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $660.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $669.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-660.34 | $679.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,339.94 | $1,339.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-655.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $655.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-655.66 | $665.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $1,320.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,330.58 | $1,330.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-684.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $684.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-684.57 | $694.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $1,379.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.88 | $1,388.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-969.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-969.04 | $969.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,938.08 | $1,938.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.91 | $1,067.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,135.82 | $2,135.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.86 | $1,078.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,157.72 | $2,157.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-787.65 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-787.65 | $787.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,575.30 | $1,575.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-802.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-802.07 | $802.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,604.14 | $1,604.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.65 | $761.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,523.30 | $1,523.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.84 | $1,072.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,145.68 | $2,145.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.99 | $1,010.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,021.98 | $2,021.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-995.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-995.48 | $995.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,990.96 | $1,990.96 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-439.49 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-439.49 | $439.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $878.98 | $878.98 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $408.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $817.02 | $817.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.62 | $526.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,053.24 | $1,053.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-530.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-530.44 | $530.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,060.88 | $1,060.88 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-560.79 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-560.79 | $560.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,121.58 | $1,121.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-424.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-424.32 | $424.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $848.64 | $848.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-396.64 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-396.64 | $396.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $793.28 | $793.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-395.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-395.43 | $395.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $790.86 | $790.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-727.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $727.72 | $727.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-727.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $727.72 | $727.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-670.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $670.04 | $670.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-670.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $670.04 | $670.04 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-685.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $685.74 | $685.74 |