Tax Account 38-100-00-063
Owners
SCHUYLER PETER/GENACK PATRICIA LEOTA
8840 PINE DR
BEULAH, CO 81023-9721
Account Summary
| Account ID | 38-100-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,166.96 |
| Taxed incl Special Assessments | $6,166.96 |
| Paid | $0.00 |
| Bill Total | $6,413.64 |
| Interest | $246.68 |
| Bill Balance | $6,166.96 |
| Prior Billed* | $6,166.96 |
| Total Account Balance** | $6,444.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,927.82 | $10.00 | $295.67 | $5,233.49 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $849.65 | $0.00 | $0.00 | $849.65 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $260.12 | $0.00 | $0.00 | $260.12 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $267.16 | $0.00 | $0.00 | $267.16 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $252.78 | $0.00 | $0.00 | $252.78 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $253.30 | $0.00 | $0.00 | $253.30 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $280.46 | $0.00 | $0.00 | $280.46 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $253.56 | $0.00 | $0.00 | $253.56 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $253.05 | $0.00 | $0.00 | $253.05 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $235.14 | $0.00 | $0.00 | $235.14 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $864.98 | $10.80 | $51.90 | $927.68 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $865.36 | $0.00 | $0.00 | $865.36 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $881.20 | $0.00 | $8.81 | $890.01 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $853.36 | $10.00 | $51.20 | $914.56 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $927.78 | $0.00 | $9.28 | $937.06 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | .00 | 21.64 | 21.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SCHUYLER PETER/GENACK PATRICIA LEOTA | $6,166.96 | $11,416.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $5,249.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,267.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,205.79 | $5,277.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $295.67 | $10,482.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $10,187.31 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,249.49 | $10,177.31 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $362.03 | $4,927.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,927.82 | $4,565.79 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-597.49 | $-362.03 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $235.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-597.49 | $243.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $841.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $849.65 | $849.65 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-128.46 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $128.46 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $130.06 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-128.46 | $131.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $260.12 | $260.12 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-131.98 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $131.98 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $133.58 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-131.98 | $135.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $267.16 | $267.16 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-246.32 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $246.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.52 | $249.52 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-122.82 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $122.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-122.82 | $124.42 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $247.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $248.84 | $248.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-124.79 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $124.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-124.79 | $126.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $251.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.78 | $252.78 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-125.05 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $125.05 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-125.05 | $126.65 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $251.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.30 | $253.30 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-139.05 | $1.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $140.23 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-139.05 | $141.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.46 | $280.46 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-125.99 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $125.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $127.17 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-125.99 | $128.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.34 | $254.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-125.60 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $125.60 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.60 | $126.78 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $252.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.56 | $253.56 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-124.71 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $124.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-124.71 | $125.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $250.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $251.78 | $251.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-250.68 | $2.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.05 | $253.05 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-116.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-116.26 | $116.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.52 | $232.52 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-1,009.38 | $0.00 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $69.70 | $1,009.38 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-117.57 | $939.68 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-117.57 | $1,057.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $235.14 | $1,174.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-916.88 | $939.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,867.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $51.90 | $1,856.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $939.68 | $1,804.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $864.98 | $864.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-432.68 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-432.68 | $432.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.36 | $865.36 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-449.41 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $8.81 | $449.41 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-440.60 | $440.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $881.20 | $881.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-441.39 | $441.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $882.78 | $882.78 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-904.56 | $10.00 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $51.20 | $914.56 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $863.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $853.36 | $853.36 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-937.06 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $9.28 | $937.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.78 | $927.78 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-913.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $913.54 | $913.54 |