Tax Account 28-000-05-012
Owners
CROWE GREGORY D/JONES FOSTER NANCY L
3839 OLD HOMESTEAD LN
BEULAH, CO 81023-8704
Account Summary
| Account ID | 28-000-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3839 OLD HOMESTEAD LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,565.85 |
| Taxed incl Special Assessments | $2,565.85 |
| Paid | $1,282.93 |
| Bill Total | $2,565.85 |
| Interest | $0.00 |
| Bill Balance | $1,282.92 |
| Prior Billed* | $1,282.92 |
| Total Account Balance** | $1,282.92 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,001.82 | $0.00 | $0.00 | $2,001.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,027.36 | $0.00 | $60.83 | $2,088.19 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,749.10 | $0.00 | $0.00 | $1,749.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,792.80 | $0.00 | $0.00 | $1,792.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,609.04 | $0.00 | $0.00 | $1,609.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,603.82 | $0.00 | $0.00 | $1,603.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,306.34 | $0.00 | $0.00 | $1,306.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,308.66 | $0.00 | $0.00 | $1,308.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,358.80 | $0.00 | $0.00 | $1,358.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.36 | $0.00 | $0.00 | $1,351.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,284.03 | $0.00 | $0.00 | $1,284.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,233.72 | $0.00 | $0.00 | $1,233.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,106.10 | $0.00 | $0.00 | $1,106.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $142.56 | $0.00 | $0.00 | $142.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $145.40 | $0.00 | $0.00 | $145.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $146.98 | $0.00 | $0.00 | $146.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 20.77 | 20.79 | 20.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002877 | $-1,282.93 | $1,282.92 |
| 01/19/2026 | Bill | CROWE GREGORY D/JONES FOSTER NANCY L | $2,565.85 | $2,565.85 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,962.32 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.50 | $1,962.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,001.82 | $2,001.82 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.81 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,013.81 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $60.83 | $1,033.96 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.69 | $973.13 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $2,006.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,027.36 | $2,027.36 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-860.03 | $14.52 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $874.55 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-860.03 | $889.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.10 | $1,749.10 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,763.76 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.04 | $1,763.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.80 | $1,792.80 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.00 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,583.04 | $26.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.04 | $1,609.04 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.00 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.82 | $26.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.82 | $1,603.82 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,285.32 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $1,285.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,306.34 | $1,306.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.02 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,287.64 | $21.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.66 | $1,308.66 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,344.14 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $1,344.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,358.80 | $1,358.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,336.70 | $14.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.36 | $1,351.36 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,267.50 | $13.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.46 | $1,281.46 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.94 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $1,256.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,270.90 | $1,270.90 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.03 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.00 | $14.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.03 | $1,284.03 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.72 | $1,233.72 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,270.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,270.84 | $1,270.84 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,106.10 | $1,106.10 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-142.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $142.56 | $142.56 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-145.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.40 | $145.40 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-146.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $146.98 | $146.98 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |