Tax Account 38-280-01-001
Owners
CARSON BRYAN F REV TRUST
PO BOX 125
BEULAH, CO 81023-0125
Account Summary
| Account ID | 38-280-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9529 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.07 |
| Taxed incl Special Assessments | $1,296.07 |
| Paid | $1,296.07 |
| 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 | 70AG (70AG) |
* 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 | $1,296.07 | $0.00 | $0.00 | $1,296.07 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,295.64 | $0.00 | $0.00 | $1,295.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,312.22 | $0.00 | $26.24 | $1,338.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,270.74 | $0.00 | $0.00 | $1,270.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,048.14 | $0.00 | $0.00 | $1,048.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $995.96 | $0.00 | $0.00 | $995.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $998.04 | $0.00 | $0.00 | $998.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $892.02 | $0.00 | $0.00 | $892.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $852.82 | $0.00 | $0.00 | $852.82 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $903.11 | $0.00 | $0.00 | $903.11 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $875.26 | $0.00 | $0.00 | $875.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,009.58 | $0.00 | $0.00 | $1,009.58 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $817.00 | $0.00 | $0.00 | $817.00 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CARSON BRYAN F REV TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,296.07 | $0.00 |
| 01/19/2026 | Bill | CARSON BRYAN F REV TRUST | $1,296.07 | $1,296.07 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $1,272.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,295.64 | $1,295.64 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-657.47 | $11.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $669.23 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-657.47 | $680.99 |
| 04/10/2024 | INTEREST | 2023 Interest/Penalty | $26.24 | $1,338.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,312.22 | $1,312.22 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.10 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $1,254.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,270.74 | $1,270.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,286.52 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $1,286.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,303.16 | $1,303.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $1,036.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,050.16 | $1,050.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.68 | $13.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,048.14 | $1,048.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-983.36 | $12.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.96 | $995.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-985.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $985.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.04 | $998.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-975.34 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $975.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $983.64 | $983.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-883.72 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $883.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.02 | $892.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-850.84 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $850.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.86 | $858.86 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-844.80 | $8.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.82 | $852.82 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-894.66 | $8.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $903.11 | $903.11 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-829.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.82 | $829.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-866.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $866.12 | $866.12 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-875.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.26 | $875.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-991.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.42 | $991.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,009.58 | $1,009.58 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-845.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.16 | $845.16 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-817.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.00 | $817.00 |