Tax Account 36-000-00-042
Owners
FERRY CATHERINE LOUISE
6015 BURNT MILL RD
BEULAH, CO 81023-8710
Account Summary
| Account ID | 36-000-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 6015 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,877.38 |
| Taxed incl Special Assessments | $1,877.38 |
| Paid | $1,896.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,877.38 | $0.00 | $18.78 | $1,896.16 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,440.50 | $0.00 | $0.00 | $1,440.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,459.52 | $0.00 | $58.38 | $1,517.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $857.66 | $0.00 | $8.57 | $866.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $878.82 | $0.00 | $0.00 | $878.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $941.76 | $0.00 | $47.09 | $988.85 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $939.02 | $0.00 | $37.56 | $976.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $738.02 | $0.00 | $7.38 | $745.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $739.30 | $0.00 | $29.57 | $768.87 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $628.40 | $0.00 | $18.86 | $647.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $625.00 | $0.00 | $0.00 | $625.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,167.76 | $0.00 | $0.00 | $1,167.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,158.14 | $0.00 | $11.58 | $1,169.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,167.78 | $0.00 | $0.00 | $1,167.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,154.10 | $0.00 | $0.00 | $1,154.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,175.74 | $0.00 | $0.00 | $1,175.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,188.76 | $0.00 | $0.00 | $1,188.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,272.02 | $0.00 | $0.00 | $1,272.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,297.38 | $0.00 | $0.00 | $1,297.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,135.84 | $0.00 | $0.00 | $1,135.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,174.20 | $0.00 | $46.97 | $1,221.17 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,156.18 | $0.00 | $46.25 | $1,202.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,296.94 | $0.00 | $51.88 | $1,348.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,023.52 | $10.00 | $61.41 | $1,094.93 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $726.92 | $0.00 | $7.27 | $734.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $732.20 | $0.00 | $21.97 | $754.17 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $735.20 | $0.00 | $29.41 | $764.61 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $753.68 | $0.00 | $0.00 | $753.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $716.60 | $0.00 | $0.00 | $716.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $674.98 | $0.00 | $0.00 | $674.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $674.98 | $0.00 | $0.00 | $674.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $687.34 | $0.00 | $0.00 | $687.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $687.34 | $0.00 | $0.00 | $687.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $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 | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FERRY CATHERINE LOUISE DR-4247 157 LB JP | $-18.78 | $0.00 |
| 06/02/2026 | PAYMENT | FERRY CATHERINE LOUISE CHECK 000000000000157 | $-1,877.38 | $18.78 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $9.39 | $1,896.16 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $9.39 | $1,886.77 |
| 01/19/2026 | Bill | FERRY CATHERINE LOUISE | $1,877.38 | $1,877.38 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.96 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.54 | $38.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,440.50 | $1,440.50 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.38 | $40.52 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $58.38 | $1,517.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,459.52 | $1,459.52 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-842.66 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.57 | $842.66 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $8.57 | $866.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $857.66 | $857.66 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-855.48 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $855.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.82 | $878.82 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-963.27 | $25.58 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $47.09 | $988.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.76 | $941.76 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-951.25 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.33 | $951.25 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $37.56 | $976.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $939.02 | $939.02 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-724.19 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.21 | $724.19 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $7.38 | $745.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.02 | $738.02 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-747.03 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.84 | $747.03 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $29.57 | $768.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $739.30 | $739.30 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.91 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-633.35 | $13.91 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $18.86 | $647.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $628.40 | $628.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-611.50 | $13.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.00 | $625.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.96 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $1,154.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.76 | $1,167.76 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,156.79 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.93 | $1,156.79 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $11.58 | $1,169.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.14 | $1,158.14 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,154.96 | $12.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.78 | $1,167.78 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,154.10 | $1,154.10 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.74 | $1,175.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,188.76 | $1,188.76 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,272.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,272.02 | $1,272.02 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-648.69 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-648.69 | $648.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.38 | $1,297.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,175.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,175.00 | $1,175.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.84 | $1,135.84 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.17 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $46.97 | $1,221.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,174.20 | $1,174.20 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.43 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $46.25 | $1,202.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,156.18 | $1,156.18 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,348.82 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $51.88 | $1,348.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,296.94 | $1,296.94 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.93 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $61.41 | $1,094.93 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,033.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.52 | $1,023.52 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-734.19 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $7.27 | $734.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $726.92 | $726.92 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-754.17 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $21.97 | $754.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.20 | $732.20 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-764.61 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $29.41 | $764.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.20 | $735.20 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-753.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $753.68 | $753.68 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-716.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $716.60 | $716.60 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-714.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.42 | $714.42 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-674.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $674.98 | $674.98 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-674.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $674.98 | $674.98 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-687.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $687.34 | $687.34 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-687.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $687.34 | $687.34 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-672.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $672.38 | $672.38 |