Tax Account 36-000-00-174
Owners
JONES DONALD E/JONES DEANNA K
6810 BURNT MILL RD
BEULAH, CO 81023-8715
Account Summary
| Account ID | 36-000-00-174 |
|---|---|
| Account Type | Real Estate |
| Location | 6810 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.05 |
| Taxed incl Special Assessments | $1,895.05 |
| Paid | $1,895.05 |
| 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 | $1,895.05 | $0.00 | $0.00 | $1,895.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,048.48 | $0.00 | $0.00 | $2,048.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,075.40 | $0.00 | $0.00 | $2,075.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,503.56 | $0.00 | $0.00 | $1,503.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,541.04 | $0.00 | $0.00 | $1,541.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $988.66 | $0.00 | $0.00 | $988.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $742.44 | $0.00 | $0.00 | $742.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $743.76 | $0.00 | $0.00 | $743.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $844.80 | $0.00 | $0.00 | $844.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $734.08 | $0.00 | $0.00 | $734.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $908.14 | $0.00 | $0.00 | $908.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $926.24 | $0.00 | $0.00 | $926.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $851.68 | $0.00 | $0.00 | $851.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $899.16 | $0.00 | $0.00 | $899.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $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 | 32.41 | 32.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | JONES DONALD E/JONES DEANNA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,895.05 | $0.00 |
| 01/19/2026 | Bill | JONES DONALD E/JONES DEANNA K | $1,895.05 | $1,895.05 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.10 | $20.14 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,024.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.10 | $1,044.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,048.48 | $2,048.48 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.56 | $20.14 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,037.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.56 | $1,057.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.40 | $2,075.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-739.32 | $12.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $751.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-739.32 | $764.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,503.56 | $1,503.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-758.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $758.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-758.06 | $770.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,528.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.04 | $1,541.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-487.90 | $7.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-487.90 | $495.87 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $983.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $991.74 | $991.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $7.97 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $494.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $980.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.66 | $988.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-365.29 | $5.93 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $371.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-365.29 | $377.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $742.44 | $742.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.95 | $5.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-365.95 | $371.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $737.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $743.76 | $743.76 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-414.44 | $4.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-414.44 | $418.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $833.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.88 | $837.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.14 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $416.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.14 | $421.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $833.28 | $833.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $417.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $422.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.82 | $426.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.80 | $844.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $414.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-414.34 | $418.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $833.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.84 | $837.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-367.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $367.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $371.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-367.32 | $375.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $742.72 | $742.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.04 | $367.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $734.08 | $734.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.01 | $407.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $814.02 | $814.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-411.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-411.35 | $411.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $822.70 | $822.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.07 | $454.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.14 | $908.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.12 | $463.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.24 | $926.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $881.02 | $881.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-425.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-425.84 | $425.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.68 | $851.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-411.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.96 | $822.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-405.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-405.16 | $405.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $810.32 | $810.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-449.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-449.58 | $449.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.16 | $899.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.90 | $417.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.80 | $835.80 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |