Tax Account 38-090-03-011
Owners
SCHWEMMER DONALD D JR/SCHWEMMER CHARLENE
PO BOX 152
BEULAH, CO 81023-0152
Account Summary
| Account ID | 38-090-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 9375 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,155.57 |
| Taxed incl Special Assessments | $8,155.57 |
| Paid | $8,155.57 |
| 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 | $8,155.57 | $0.00 | $0.00 | $8,155.57 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $6,966.70 | $0.00 | $0.00 | $6,966.70 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $6,362.78 | $0.00 | $0.00 | $6,362.78 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $7,065.88 | $0.00 | $0.00 | $7,065.88 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $7,244.88 | $0.00 | $0.00 | $7,244.88 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $6,936.26 | $20.00 | $277.46 | $7,233.72 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $6,942.92 | $0.00 | $0.00 | $6,942.92 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $7,572.44 | $0.00 | $0.00 | $7,572.44 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $7,588.20 | $0.00 | $0.00 | $7,588.20 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $7,719.68 | $0.00 | $0.00 | $7,719.68 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $7,000.62 | $0.00 | $0.00 | $7,000.62 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $6,606.36 | $0.00 | $0.00 | $6,606.36 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $6,559.96 | $0.00 | $0.00 | $6,559.96 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $6,709.22 | $0.00 | $0.00 | $6,709.22 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $4,595.08 | $0.00 | $0.00 | $4,595.08 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $4.84 | $0.00 | $0.10 | $4.94 | $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 | 113.10 | 114.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.16 | 102.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.69 | 92.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.80 | 93.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.80 | 93.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.99 | 88.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 107.81 | 108.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 94.78 | 95.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 94.78 | 95.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | SCHWEMMER DONALD D JR/SCHWEMMER CHARLENE CHECK 207 C KW | $-4,077.78 | $0.00 |
| 02/20/2026 | PAYMENT | SCHWEMMER DONALD D JR/SCHWEMMER CHARLENE CHECK 206 C KW | $-4,077.79 | $4,077.78 |
| 01/19/2026 | BILL | SCHWEMMER DONALD D JR/SCHWEMMER CHARLENE | $8,155.57 | $8,155.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-102.18 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,864.52 | $102.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,966.70 | $6,966.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,270.16 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-92.62 | $6,270.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,362.78 | $6,362.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-93.74 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6,972.14 | $93.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,065.88 | $7,065.88 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-7,151.14 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-93.74 | $7,151.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,244.88 | $7,244.88 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-92.44 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,121.28 | $92.44 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $7,213.72 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $7,233.72 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $7,052.80 | $7,213.72 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $91.55 | $160.92 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $277.46 | $69.37 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-91.55 | $-208.09 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,052.80 | $-116.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,936.26 | $6,936.26 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $1,538.10 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,186.06 | $-1,538.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-54.45 | $2,647.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,186.06 | $2,702.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-54.45 | $6,888.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,942.92 | $6,942.92 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7,476.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-95.74 | $7,476.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,572.44 | $7,572.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-95.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7,492.46 | $95.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,588.20 | $7,588.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-32.57 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,827.27 | $32.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,827.27 | $3,859.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.57 | $7,687.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,719.68 | $7,719.68 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-65.14 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,935.48 | $65.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,000.62 | $7,000.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,272.35 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-30.83 | $3,272.35 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,272.35 | $3,303.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-30.83 | $6,575.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,606.36 | $6,606.36 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-30.83 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,249.15 | $30.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-30.83 | $3,279.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,249.15 | $3,310.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,559.96 | $6,559.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,323.23 | $31.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.38 | $3,354.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,323.23 | $3,385.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,709.22 | $6,709.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,297.54 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,297.54 | $2,297.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,595.08 | $4,595.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-4.94 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $4.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.84 | $4.84 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.14 | $5.14 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.15 | $5.15 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-5.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.24 | $5.24 |