Tax Account 36-000-00-180
Owners
MORRIS MARY M/MORRIS ROBERT P
5808 BURNT MILL RD
BEULAH, CO 81023-9728
Account Summary
| Account ID | 36-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 5808 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,918.34 |
| Taxed incl Special Assessments | $1,918.34 |
| Paid | $959.17 |
| Bill Total | $1,918.34 |
| Interest | $0.00 |
| Bill Balance | $959.17 |
| Prior Billed* | $959.17 |
| Total Account Balance** | $959.17 |
| 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 | $1,905.10 | $0.00 | $0.00 | $1,905.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,929.28 | $0.00 | $0.00 | $1,929.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,315.80 | $0.00 | $0.00 | $1,315.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,348.36 | $0.00 | $0.00 | $1,348.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $0.00 | $1,127.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,448.46 | $0.00 | $0.00 | $1,448.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,480.34 | $0.00 | $0.00 | $1,480.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,472.24 | $0.00 | $0.00 | $1,472.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,398.98 | $0.00 | $0.00 | $1,398.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,387.46 | $0.00 | $0.00 | $1,387.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,390.45 | $0.00 | $0.00 | $1,390.45 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,399.20 | $0.00 | $0.00 | $1,399.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,413.92 | $0.00 | $0.00 | $1,413.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,534.30 | $0.00 | $0.00 | $1,534.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,564.90 | $0.00 | $0.00 | $1,564.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,406.84 | $0.00 | $0.00 | $1,406.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,395.22 | $0.00 | $0.00 | $1,395.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,571.78 | $0.00 | $0.00 | $1,571.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 21.15 | 21.17 | 21.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-959.17 | $959.17 |
| 01/19/2026 | Bill | MORRIS MARY M/MORRIS ROBERT P | $1,918.34 | $1,918.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.05 | $23.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.05 | $952.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $1,881.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.10 | $1,905.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $941.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $964.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.14 | $988.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.28 | $1,929.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-642.41 | $15.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-642.41 | $657.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $1,300.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.80 | $1,315.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-658.69 | $15.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-658.69 | $674.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $1,332.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.36 | $1,348.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-550.14 | $13.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-550.14 | $563.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,113.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,127.66 | $1,127.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $825.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $839.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.66 | $853.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,678.70 | $1,678.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.23 | $11.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.23 | $722.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,434.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,445.88 | $1,445.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.52 | $11.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $724.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.52 | $735.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,448.46 | $1,448.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.13 | $8.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $740.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.13 | $748.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.34 | $1,480.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.08 | $8.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.08 | $736.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $1,464.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.24 | $1,472.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.83 | $7.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $699.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-691.83 | $707.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.98 | $1,398.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.07 | $7.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $693.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-686.07 | $701.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.46 | $1,387.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.59 | $7.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.59 | $695.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $1,382.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.45 | $1,390.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.07 | $687.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.14 | $1,374.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-699.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-699.60 | $699.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.20 | $1,399.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-706.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.96 | $706.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,413.92 | $1,413.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $767.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.30 | $1,534.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-782.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-782.45 | $782.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,564.90 | $1,564.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-703.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-703.42 | $703.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.84 | $1,406.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-708.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-708.48 | $708.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.96 | $1,416.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-697.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-697.61 | $697.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,395.22 | $1,395.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-785.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-785.89 | $785.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,571.78 | $1,571.78 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.63 | $1.63 |