Tax Account 38-110-00-009
Owners
SWITZER JANET R/SWITZER JOHN R
PO BOX 4
BEULAH, CO 81023-0004
Account Summary
| Account ID | 38-110-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6100 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,374.38 |
| Taxed incl Special Assessments | $4,374.38 |
| Paid | $4,374.38 |
| 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 | $4,374.38 | $0.00 | $0.00 | $4,374.38 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,189.66 | $0.00 | $0.00 | $3,189.66 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,231.44 | $0.00 | $0.00 | $3,231.44 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,998.08 | $0.00 | $59.94 | $2,058.02 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,747.24 | $0.00 | $0.00 | $2,747.24 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,621.42 | $0.00 | $0.00 | $2,621.42 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,617.06 | $0.00 | $0.00 | $2,617.06 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,448.76 | $0.00 | $0.00 | $2,448.76 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,453.86 | $10.00 | $147.23 | $2,611.09 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,378.84 | $0.00 | $0.00 | $2,378.84 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,157.26 | $0.00 | $0.00 | $2,157.26 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,087.08 | $0.00 | $0.00 | $2,087.08 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,655.64 | $0.00 | $0.00 | $1,655.64 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,398.69 | $0.00 | $0.00 | $1,398.69 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,141.88 | $0.00 | $0.00 | $1,141.88 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $933.72 | $0.00 | $0.00 | $933.72 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $880.88 | $0.00 | $0.00 | $880.88 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $867.36 | $0.00 | $0.00 | $867.36 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $922.00 | $10.00 | $55.32 | $987.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $97.94 | $0.00 | $0.98 | $98.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $88.04 | $0.00 | $0.44 | $88.48 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $88.68 | $0.00 | $0.00 | $88.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $87.62 | $0.00 | $0.00 | $87.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $89.82 | $0.00 | $0.00 | $89.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.96 | $0.00 | $0.57 | $19.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $16.48 | $0.00 | $0.49 | $16.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.96 | 13.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004695 | $-4,374.38 | $0.00 |
| 01/19/2026 | BILL | SWITZER JANET R/SWITZER JOHN R | $4,374.38 | $4,374.38 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,131.08 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-58.58 | $3,131.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,189.66 | $3,189.66 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,172.86 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-58.58 | $3,172.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,231.44 | $3,231.44 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-36.44 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.58 | $36.44 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $59.94 | $2,058.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,998.08 | $1,998.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,711.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.38 | $2,711.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,747.24 | $2,747.24 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,587.80 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $2,587.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,621.42 | $2,621.42 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,583.44 | $33.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,617.06 | $2,617.06 |
| 03/25/2019 | LIEN | 2017 Redemption Payment | $-2,787.48 | $0.00 |
| 03/25/2019 | LIEN | 2017 Redemption Interest/Fee | $164.39 | $2,787.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,417.78 | $2,623.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-30.98 | $5,040.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,448.76 | $5,071.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,623.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.84 | $2,633.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,568.25 | $2,665.93 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $147.23 | $5,234.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,086.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,623.09 | $5,076.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,453.86 | $2,453.86 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.38 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,179.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.38 | $1,189.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $2,368.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,378.84 | $2,378.84 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.08 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,137.18 | $20.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,157.26 | $2,157.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,067.58 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-19.50 | $2,067.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,087.08 | $2,087.08 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,640.06 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $1,640.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,655.64 | $1,655.64 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.09 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.60 | $13.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.69 | $1,398.69 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.20 | $1,285.20 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,288.28 | $1,288.28 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,141.88 | $1,141.88 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-895.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $895.38 | $895.38 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-911.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $911.76 | $911.76 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-216.10 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $466.32 | $216.10 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.32 | $-250.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $216.10 | $216.10 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-933.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $933.72 | $933.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.44 | $440.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $880.88 | $880.88 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-867.36 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-1,034.67 | $867.36 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $43.35 | $1,902.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $867.36 | $1,858.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-977.32 | $991.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,968.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,978.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.32 | $1,968.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $991.32 | $1,913.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.00 | $922.00 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-98.92 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $98.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $97.94 | $97.94 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-44.46 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $44.46 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-44.02 | $44.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $88.04 | $88.04 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-44.34 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-44.34 | $44.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $88.68 | $88.68 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-43.81 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-43.81 | $43.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $87.62 | $87.62 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-89.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $89.82 | $89.82 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.86 | $32.86 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-32.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32.76 | $32.76 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.96 | $18.96 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-19.53 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.57 | $19.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.96 | $18.96 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $0.49 | $16.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.48 | $16.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.48 | $16.48 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.92 | $14.92 |