Tax Account 27-310-00-016
Owners
YOUNGREN JAY A
8081 STATE HIGHWAY 78 W
BEULAH, CO 81023-9608
Account Summary
| Account ID | 27-310-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8081 STATE HIGHWAY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $106.70 |
| Taxed incl Special Assessments | $106.70 |
| Paid | $106.70 |
| 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 | $106.70 | $0.00 | $0.00 | $106.70 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $107.88 | $0.00 | $0.00 | $107.88 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $109.28 | $0.00 | $0.00 | $109.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $104.02 | $0.00 | $0.00 | $104.02 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | YOUNGREN LORENE K/YOUNGREN JAY A CHECK 2642 L-4 C*TR | $-106.70 | $0.00 |
| 01/19/2026 | Bill | YOUNGREN JAY A | $106.70 | $106.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-107.50 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $107.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $107.88 | $107.88 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-108.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $108.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.28 | $109.28 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-95.12 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $95.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.50 | $95.50 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-103.64 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $103.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $104.02 | $104.02 |