Tax Account 38-033-28-010
Owners
KLUG DAVID SAMUEL
8988 GRAND AVE
BEULAH, CO 81023-9733
KLUB ANILA MARIA
Account Summary
| Account ID | 38-033-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8988 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $415.51 |
| Taxed incl Special Assessments | $415.51 |
| Paid | $415.51 |
| 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 | $415.51 | $0.00 | $0.00 | $415.51 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $166.14 | $0.00 | $4.99 | $171.13 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $168.20 | $0.00 | $0.84 | $169.04 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $335.14 | $0.00 | $10.05 | $345.19 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $343.62 | $0.00 | $0.00 | $343.62 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $224.48 | $0.00 | $0.00 | $224.48 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $206.60 | $0.00 | $6.20 | $212.80 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $213.34 | $0.00 | $2.14 | $215.48 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $193.46 | $0.00 | $0.00 | $193.46 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $197.00 | $0.00 | $0.99 | $197.99 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $195.62 | $0.00 | $1.96 | $197.58 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $195.77 | $0.00 | $1.96 | $197.73 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $179.88 | $0.00 | $7.20 | $187.08 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $184.80 | $12.15 | $5.54 | $202.49 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $186.88 | $0.00 | $0.00 | $186.88 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $182.68 | $0.00 | $5.48 | $188.16 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $186.02 | $13.50 | $9.30 | $208.82 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $172.36 | $0.00 | $0.00 | $172.36 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $166.62 | $0.00 | $3.33 | $169.95 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $157.24 | $13.50 | $7.86 | $178.60 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $154.82 | $13.50 | $9.29 | $177.61 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $160.70 | $0.00 | $3.21 | $163.91 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $2.99 | $152.35 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $132.46 | $0.00 | $0.00 | $132.46 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $133.42 | $0.00 | $0.00 | $133.42 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $93.46 | $0.00 | $1.40 | $94.86 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $94.02 | $0.00 | $0.00 | $94.02 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $153.80 | $0.00 | $0.00 | $153.80 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.81 | 1.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051909 C KW | $-207.75 | $0.00 |
| 02/23/2026 | PAYMENT | CHASTEEN THOMAS N PAYIT PAID BY PAYMENT PROVIDER API | $-207.76 | $207.75 |
| 01/19/2026 | BILL | CHASTEEN THOMAS N | $415.51 | $415.51 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-163.61 | $7.52 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $171.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $166.14 | $166.14 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.69 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-81.25 | $3.69 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $0.84 | $84.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.65 | $84.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-80.45 | $87.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $168.20 | $168.20 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-340.68 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $340.68 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $10.05 | $345.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $335.14 | $335.14 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-339.24 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $339.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $343.62 | $343.62 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-221.60 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.88 | $221.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $224.48 | $224.48 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-221.26 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $221.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $224.14 | $224.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-203.56 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $203.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.16 | $206.16 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-210.12 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $210.12 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $6.20 | $212.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $206.60 | $206.60 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-107.89 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $107.89 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $2.14 | $108.81 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-105.77 | $106.67 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $212.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.34 | $213.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-191.66 | $1.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.46 | $193.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-98.56 | $0.93 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.99 | $99.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $98.50 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-97.58 | $99.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.00 | $197.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-98.83 | $0.94 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $1.96 | $99.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-96.89 | $97.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $194.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $195.62 | $195.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-195.88 | $1.85 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.96 | $197.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $195.77 | $195.77 |
| 09/13/2012 | LIEN | 2011 Redemption Payment | $-195.28 | $0.00 |
| 09/13/2012 | LIEN | 2011 Redemption Interest/Fee | $3.20 | $195.28 |
| 09/13/2012 | LIEN | 2010 Redemption Payment | $-140.29 | $192.08 |
| 09/13/2012 | LIEN | 2010 Redemption Interest/Fee | $18.20 | $332.37 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-187.08 | $314.17 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $7.20 | $501.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $192.08 | $494.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.88 | $301.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-97.94 | $122.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $220.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $5.54 | $232.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $226.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $122.09 | $214.49 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-92.40 | $92.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $184.80 | $184.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-186.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $186.88 | $186.88 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-188.16 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $5.48 | $188.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $182.68 | $182.68 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-195.32 | $13.50 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $9.30 | $208.82 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $199.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $186.02 | $186.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-172.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $172.36 | $172.36 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-169.95 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $169.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $166.62 | $166.62 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-165.10 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $165.10 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $7.86 | $178.60 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $170.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $157.24 | $157.24 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-164.11 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $164.11 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $177.61 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $9.29 | $164.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $154.82 | $154.82 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-163.91 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $163.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $160.70 | $160.70 |
| 08/13/2002 | PAYMENT | 2001 - Bill Payment | $-76.92 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-75.43 | $76.92 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $2.99 | $152.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $149.36 | $149.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.46 | $132.46 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-133.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $133.42 | $133.42 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-48.13 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $48.13 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-46.73 | $46.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $93.46 | $93.46 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-95.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $95.82 | $95.82 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-94.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.02 | $94.02 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-153.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $153.80 | $153.80 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-145.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $145.88 | $145.88 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-72.94 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-72.94 | $72.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $145.88 | $145.88 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-159.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $159.06 | $159.06 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-159.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $159.06 | $159.06 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-161.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $161.82 | $161.82 |