Tax Account 38-090-03-006
Owners
BOEGLI ROLF/BOEGLI CORNELIA MARGARETHA
BIRKENWEG 12
VORDEMWALD 4803 SWITZERLAND
Account Summary
| Account ID | 38-090-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9340 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.60 |
| Taxed incl Special Assessments | $2,223.60 |
| Paid | $2,223.60 |
| 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 | $2,223.60 | $0.00 | $0.00 | $2,223.60 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,126.52 | $0.00 | $0.00 | $2,126.52 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,154.76 | $0.00 | $0.00 | $2,154.76 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,045.04 | $0.00 | $0.00 | $2,045.04 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,097.50 | $0.00 | $0.00 | $2,097.50 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,757.56 | $10.00 | $105.46 | $1,873.02 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,754.36 | $0.00 | $0.00 | $1,754.36 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $7.03 | $0.00 | $0.00 | $7.03 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $5.17 | $0.00 | $0.00 | $5.17 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $4.84 | $0.00 | $0.00 | $4.84 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $5.24 | $0.00 | $0.00 | $5.24 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | BOEGLI ROLF/BOEGLI CORNELIA MARGARETHA CHECK 52930714 | $-2,223.60 | $0.00 |
| 01/19/2026 | BILL | BOEGLI ROLF/BOEGLI CORNELIA MARGARETHA | $2,223.60 | $2,223.60 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,091.90 | $34.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,126.52 | $2,126.52 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.62 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,120.14 | $34.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,154.76 | $2,154.76 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.94 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,018.10 | $26.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.04 | $2,045.04 |
| 08/10/2022 | LIEN | 2020 Redemption Payment | $-2,049.70 | $0.00 |
| 08/10/2022 | LIEN | 2020 Redemption Interest/Fee | $162.68 | $2,049.70 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,070.56 | $1,887.02 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-26.94 | $3,957.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,097.50 | $3,984.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,839.21 | $1,887.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,726.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.81 | $3,736.23 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,760.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $105.46 | $3,750.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,887.02 | $3,644.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,757.56 | $1,757.56 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,731.90 | $22.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,754.36 | $1,754.36 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,557.02 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $1,557.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.90 | $1,576.90 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-757.70 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $757.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $767.32 | $767.32 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.03 | $7.03 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.37 | $6.37 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.53 | $5.53 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.49 | $5.49 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.17 | $5.17 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.78 | $4.78 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-4.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.84 | $4.84 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.14 | $5.14 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.15 | $5.15 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-5.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.24 | $5.24 |