Tax Account 00-009-94-410
Owners
JED ENTERPRISES INC
C/O RICHARD SELLERS
8611 CENTRAL AVE
BEULAH, CO 81023-0188
DBA PINE DRIVE TELE CO
Account Summary
| Account ID | 00-009-94-410 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42,198.63 |
| Taxed incl Special Assessments | $42,198.63 |
| Paid | $21,099.32 |
| Bill Total | $42,198.63 |
| Interest | $0.00 |
| Bill Balance | $21,099.31 |
| Prior Billed* | $21,099.31 |
| Total Account Balance** | $21,099.31 |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70A (70A) |
* 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 | $41,993.74 | $0.00 | $0.00 | $41,993.74 | $0.00 | $0.00 | 10.8140 | *MUL* |
| 2023 REAL ESTATE TAXES | $43,736.14 | $0.00 | $0.00 | $43,736.14 | $0.00 | $0.00 | 10.9419 | *MUL* |
| 2022 REAL ESTATE TAXES | $42,110.22 | $0.00 | $0.00 | $42,110.22 | $0.00 | $0.00 | 11.0510 | *MUL* |
| 2021 REAL ESTATE TAXES | $40,247.18 | $0.00 | $0.00 | $40,247.18 | $0.00 | $0.00 | 11.0156 | *MUL* |
| 2020 REAL ESTATE TAXES | $38,826.38 | $0.00 | $0.00 | $38,826.38 | $0.00 | $0.00 | 11.2370 | *MUL* |
| 2019 REAL ESTATE TAXES | $36,842.28 | $0.00 | $0.00 | $36,842.28 | $0.00 | $0.00 | 11.2236 | *MUL* |
| 2018 REAL ESTATE TAXES | $33,351.46 | $0.00 | $0.00 | $33,351.46 | $0.00 | $0.00 | 11.4405 | *MUL* |
| 2017 REAL ESTATE TAXES | $30,804.96 | $0.00 | $0.00 | $30,804.96 | $0.00 | $0.00 | 11.4478 | *MUL* |
| 2016 REAL ESTATE TAXES | $31,379.84 | $0.00 | $0.00 | $31,379.84 | $0.00 | $0.00 | 11.5454 | *MUL* |
| 2015 REAL ESTATE TAXES | $25,718.30 | $0.00 | $0.00 | $25,718.30 | $0.00 | $0.00 | 10.6332 | *MUL* |
| 2014 REAL ESTATE TAXES | $25,588.00 | $0.00 | $255.88 | $25,843.88 | $0.00 | $0.00 | 10.6686 | *MUL* |
| 2013 REAL ESTATE TAXES | $20,665.26 | $0.00 | $0.00 | $20,665.26 | $0.00 | $0.00 | 10.6392 | *MUL* |
| 2012 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $1,076.38 | $0.00 | $0.00 | $1,076.38 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,228.30 | $0.00 | $0.00 | $1,228.30 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,311.48 | $0.00 | $0.00 | $1,311.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,411.56 | $0.00 | $0.00 | $1,411.56 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,617.94 | $0.00 | $0.00 | $1,617.94 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6,737.74 | $0.00 | $0.00 | $6,737.74 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 148.64 | 75.06 | 75.08 | 75.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 142.10 | 143.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 146.22 | 147.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.94 | 136.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.98 | 124.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.98 | 124.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.90 | 118.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 104.35 | 105.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.27 | 97.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.21 | 72.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | JED ENTERPRISES INC PAYIT PAID BY PAYMENT PROVIDER API | $-21,099.32 | $21,099.31 |
| 01/19/2026 | Bill | JED ENTERPRISES INC | $42,198.63 | $42,198.63 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-143.54 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-41,850.20 | $143.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41,993.74 | $41,993.74 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21,794.22 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-73.85 | $21,794.22 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-73.85 | $21,868.07 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-21,794.22 | $21,941.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $43,736.14 | $43,736.14 |
| 06/21/2023 | PAYMENT | 2021 - Bill Payment | $-2,580.32 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-68.15 | $2,580.32 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-20,986.96 | $2,648.47 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20,986.96 | $23,635.43 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-68.15 | $44,622.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42,110.22 | $44,690.54 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-62.11 | $2,580.32 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-18,771.32 | $2,642.43 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18,771.32 | $21,413.75 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-62.11 | $40,185.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40,247.18 | $40,247.18 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-19,351.08 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-62.11 | $19,351.08 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19,351.08 | $19,413.19 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-62.11 | $38,764.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38,826.38 | $38,826.38 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-18,362.10 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-59.04 | $18,362.10 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-59.04 | $18,421.14 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-18,362.10 | $18,480.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,842.28 | $36,842.28 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-16,623.03 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-52.70 | $16,623.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-52.70 | $16,675.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16,623.03 | $16,728.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33,351.46 | $33,351.46 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-30,707.72 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-97.24 | $30,707.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30,804.96 | $30,804.96 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-72.94 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-31,306.90 | $72.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31,379.84 | $31,379.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12,827.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-31.78 | $12,827.37 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-31.78 | $12,859.15 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12,827.37 | $12,890.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,718.30 | $25,718.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $6.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12,787.67 | $12.79 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13,043.42 | $12,800.46 |
| 04/30/2015 | INTEREST | 2014 Interest/Penalty | $255.88 | $25,843.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25,588.00 | $25,588.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-20,655.00 | $10.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,665.26 | $20,665.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.32 | $1,041.32 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,076.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,076.38 | $1,076.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.46 | $1,326.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.30 | $1,316.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-626.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.92 | $1,253.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.30 | $1,228.30 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-655.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-655.74 | $655.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.48 | $1,311.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-705.78 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-705.78 | $705.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,411.56 | $1,411.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-646.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,293.74 | $1,293.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-808.97 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-808.97 | $808.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,617.94 | $1,617.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-785.01 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-785.01 | $785.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,570.02 | $1,570.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,368.87 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,368.87 | $3,368.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,737.74 | $6,737.74 |