Tax Account 36-000-00-171
Owners
REAGAN JOAN
6800 BURNT MILL RD
BEULAH, CO 81023-8715
Account Summary
| Account ID | 36-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 6800 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.93 |
| Taxed incl Special Assessments | $1,683.93 |
| Paid | $1,683.93 |
| 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 | $1,683.93 | $0.00 | $0.00 | $1,683.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,685.18 | $0.00 | $0.00 | $1,685.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,289.14 | $0.00 | $0.00 | $1,289.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,384.62 | $0.00 | $0.00 | $1,384.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,133.04 | $0.00 | $0.00 | $1,133.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $979.46 | $0.00 | $0.00 | $979.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $971.44 | $0.00 | $0.00 | $971.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,549.10 | $0.00 | $0.00 | $1,549.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,585.54 | $0.00 | $0.00 | $1,585.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,562.96 | $0.00 | $0.00 | $1,562.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,500.62 | $0.00 | $0.00 | $1,500.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,477.60 | $0.00 | $0.00 | $1,477.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $954.92 | $0.00 | $0.00 | $954.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,597.30 | $0.00 | $0.00 | $1,597.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | REAGAN JOAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,683.93 | $0.00 |
| 01/19/2026 | Bill | REAGAN JOAN | $1,683.93 | $1,683.93 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.76 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.42 | $1,645.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,685.18 | $1,685.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.42 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.18 | $39.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.60 | $1,706.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.34 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.38 | $25.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.72 | $1,267.72 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-25.34 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.80 | $25.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.14 | $1,289.14 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.22 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-27.02 | $1,362.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.24 | $1,389.24 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-27.02 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.60 | $27.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.62 | $1,384.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.00 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.04 | $1,108.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.04 | $1,131.04 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.00 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.04 | $1,110.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,133.04 | $1,133.04 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.74 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $1,071.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.50 | $1,087.50 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.82 | $15.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,081.58 | $1,081.58 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.86 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-964.60 | $14.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $979.46 | $979.46 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-956.58 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-14.86 | $956.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.44 | $971.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-937.36 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.46 | $937.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.82 | $952.82 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,549.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,549.10 | $1,549.10 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,567.98 | $1,567.98 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.54 | $1,585.54 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.36 | $1,078.36 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.84 | $1,099.84 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-920.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $920.50 | $920.50 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,562.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.96 | $1,562.96 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-750.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-750.31 | $750.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.62 | $1,500.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,477.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,477.60 | $1,477.60 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-954.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $954.92 | $954.92 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,597.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,597.30 | $1,597.30 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |