Tax Account 36-000-00-185
Owners
REGIER JACOB MF / REGIER SHANNA MF
6905 BURNT MILL RD
BEULAH, CO 81023-8716
Account Summary
| Account ID | 36-000-00-185 |
|---|---|
| Account Type | Real Estate |
| Location | 6905 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.62 |
| Taxed incl Special Assessments | $2,888.62 |
| Paid | $1,444.31 |
| Bill Total | $2,888.62 |
| Interest | $0.00 |
| Bill Balance | $1,444.31 |
| Prior Billed* | $1,444.31 |
| Total Account Balance** | $1,444.31 |
| 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 | $2,507.74 | $0.00 | $0.00 | $2,507.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,540.52 | $0.00 | $0.00 | $2,540.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,308.40 | $0.00 | $0.00 | $1,308.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,270.24 | $0.00 | $0.00 | $1,270.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,266.96 | $0.00 | $0.00 | $1,266.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,103.66 | $0.00 | $0.00 | $1,103.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,092.48 | $0.00 | $0.00 | $1,092.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,103.25 | $0.00 | $0.00 | $1,103.25 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,091.08 | $0.00 | $0.00 | $1,091.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,298.80 | $0.00 | $0.00 | $1,298.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,324.70 | $0.00 | $0.00 | $1,324.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,091.00 | $0.00 | $0.00 | $1,091.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,054.66 | $0.00 | $0.00 | $1,054.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,065.70 | $0.00 | $0.00 | $1,065.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $12.29 | $0.00 | $0.00 | $12.29 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 24.07 | 24.09 | 24.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,444.31 | $1,444.31 |
| 01/19/2026 | Bill | REGIER JACOB MF / REGIER SHANNA MF | $2,888.62 | $2,888.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $1,229.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $1,253.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.66 | $1,278.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,507.74 | $2,507.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $1,246.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $1,270.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.05 | $1,294.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,540.52 | $2,540.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $643.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.85 | $654.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $1,298.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,308.40 | $1,308.40 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-659.86 | $10.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $670.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.86 | $680.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,340.42 | $1,340.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $625.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.13 | $635.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,260.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.24 | $1,270.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $623.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $633.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.49 | $643.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,266.96 | $1,266.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $543.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.30 | $551.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $1,095.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.66 | $1,103.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $544.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $552.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.28 | $561.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.62 | $1,105.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.67 | $5.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.67 | $571.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $1,137.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.10 | $1,143.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $562.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $568.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.54 | $574.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.84 | $1,136.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.62 | $5.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $546.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-540.62 | $551.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.48 | $1,092.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,072.24 | $11.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.48 | $1,083.48 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.90 | $11.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.25 | $1,103.25 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-545.54 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-545.54 | $545.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,091.08 | $1,091.08 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.90 | $1,144.90 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $578.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-649.40 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-649.40 | $649.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.80 | $1,298.80 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-662.35 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-662.35 | $662.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.70 | $1,324.70 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-545.50 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-545.50 | $545.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.00 | $1,091.00 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-527.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-527.33 | $527.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,054.66 | $1,054.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-532.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.85 | $532.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.70 | $1,065.70 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-524.68 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-524.68 | $524.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.36 | $1,049.36 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-12.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.29 | $12.29 |