Tax Account 28-340-00-004
Owners
GARDNER JAMES GREGORY
PO BOX 704
BEULAH, CO 81023-0704
Account Summary
| Account ID | 28-340-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5203 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,300.41 |
| Taxed incl Special Assessments | $1,300.41 |
| Paid | $650.21 |
| Bill Total | $1,300.41 |
| Interest | $0.00 |
| Bill Balance | $650.20 |
| Prior Billed* | $650.20 |
| Total Account Balance** | $650.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,059.64 | $0.00 | $0.00 | $1,059.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $845.74 | $0.00 | $0.00 | $845.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $755.00 | $0.00 | $0.00 | $755.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $756.58 | $0.00 | $0.00 | $756.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $757.26 | $0.00 | $0.00 | $757.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $686.72 | $0.00 | $0.00 | $686.72 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $597.86 | $0.00 | $0.00 | $597.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $593.66 | $0.00 | $0.00 | $593.66 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $654.96 | $0.00 | $0.00 | $654.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $547.70 | $14.85 | $13.69 | $576.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $518.80 | $0.00 | $0.00 | $518.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $533.00 | $0.00 | $0.00 | $533.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $495.44 | $0.00 | $4.95 | $500.39 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $406.28 | $0.00 | $4.06 | $410.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $409.22 | $0.00 | $12.28 | $421.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $420.90 | $18.90 | $25.25 | $465.05 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $379.76 | $0.00 | $0.00 | $379.76 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $378.60 | $0.00 | $0.00 | $378.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $354.38 | $0.00 | $0.00 | $354.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $354.38 | $0.00 | $3.54 | $357.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $223.34 | $14.64 | $6.70 | $244.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $187.74 | $12.72 | $2.82 | $203.28 | $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 | 17.01 | 8.58 | 8.60 | 8.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-650.21 | $650.20 |
| 01/19/2026 | Bill | GARDNER JAMES GREGORY | $1,300.41 | $1,300.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.05 | $9.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.05 | $499.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.47 | $989.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $999.04 | $999.04 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $225.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $-225.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $383.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $394.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $1,003.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,014.94 | $1,014.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.82 | $6.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.82 | $516.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $1,026.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,033.24 | $1,033.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $523.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.02 | $529.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $1,052.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,059.64 | $1,059.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.45 | $5.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.45 | $422.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $840.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.74 | $845.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-416.59 | $5.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $422.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-416.59 | $427.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $844.02 | $844.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.72 | $4.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.72 | $377.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $750.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.00 | $755.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.51 | $4.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.51 | $378.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $751.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $756.58 | $756.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.43 | $3.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $378.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.43 | $381.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.26 | $757.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.16 | $3.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $343.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.16 | $346.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.72 | $686.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $296.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $298.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $595.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.86 | $597.86 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-294.04 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $294.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-294.04 | $296.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $590.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.66 | $593.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-321.81 | $3.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $324.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-321.81 | $327.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.70 | $649.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-298.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $596.98 | $596.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-324.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-324.24 | $324.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.48 | $648.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-327.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-327.48 | $327.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.96 | $654.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.03 | $298.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $596.06 | $596.06 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.96 | $606.96 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-287.54 | $14.85 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $302.39 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $13.69 | $287.54 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-273.85 | $273.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $547.70 | $547.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-264.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-264.72 | $264.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $529.44 | $529.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-263.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $526.88 | $526.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-259.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-259.40 | $259.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $518.80 | $518.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-266.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-266.50 | $266.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.00 | $533.00 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-252.67 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $4.95 | $252.67 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-247.72 | $247.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.44 | $495.44 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-410.34 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $4.06 | $410.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $406.28 | $406.28 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-210.75 | $0.00 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-210.75 | $210.75 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $12.28 | $421.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.22 | $409.22 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-205.29 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-205.29 | $205.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.58 | $410.58 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-446.15 | $18.90 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $465.05 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $25.25 | $446.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $420.90 | $420.90 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-379.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $379.76 | $379.76 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-378.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $378.60 | $378.60 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-354.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.38 | $354.38 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-180.73 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $3.54 | $180.73 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-177.19 | $177.19 |
| 02/11/1994 | LIEN | 1992 Redemption Payment | $-142.68 | $354.38 |
| 02/11/1994 | LIEN | 1992 Redemption Interest/Fee | $6.79 | $497.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.38 | $490.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-117.25 | $135.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $253.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $267.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $135.89 | $253.14 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-112.79 | $117.25 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $6.70 | $230.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $223.34 | $223.34 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-223.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $223.34 | $223.34 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-96.69 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $96.69 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $2.82 | $109.41 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $106.59 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-93.87 | $93.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $187.74 | $187.74 |