Tax Account 36-000-00-191
Owners
WRIGHT CHAD H/WRIGHT JODI L
6058 BURNT MILL RD
BEULAH, CO 81023-8710
Account Summary
| Account ID | 36-000-00-191 |
|---|---|
| Account Type | Real Estate |
| Location | 6058 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,289.23 |
| Taxed incl Special Assessments | $2,289.23 |
| Paid | $1,144.62 |
| Bill Total | $2,289.23 |
| Interest | $0.00 |
| Bill Balance | $1,144.61 |
| Prior Billed* | $1,144.61 |
| Total Account Balance** | $1,144.61 |
| 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 | $1,726.36 | $0.00 | $0.00 | $1,726.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,748.36 | $0.00 | $0.00 | $1,748.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,522.10 | $0.00 | $0.00 | $1,522.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,533.96 | $0.00 | $0.00 | $1,533.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,529.90 | $0.00 | $0.00 | $1,529.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,307.72 | $0.00 | $0.00 | $1,307.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,319.68 | $0.00 | $0.00 | $1,319.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,253.04 | $0.00 | $0.00 | $1,253.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,242.72 | $0.00 | $0.00 | $1,242.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,258.65 | $0.00 | $0.00 | $1,258.65 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,243.96 | $0.00 | $0.00 | $1,243.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,310.40 | $0.00 | $0.00 | $1,310.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,440.58 | $0.00 | $0.00 | $1,440.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,318.48 | $0.00 | $0.00 | $1,318.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 19.77 | 19.79 | 19.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,144.62 | $1,144.61 |
| 01/19/2026 | Bill | WRIGHT CHAD H/WRIGHT JODI L | $2,289.23 | $2,289.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-845.83 | $17.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-845.83 | $863.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,709.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.36 | $1,726.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.83 | $17.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.83 | $874.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,731.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,748.36 | $1,748.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $729.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $742.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.82 | $754.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.26 | $1,484.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $748.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $761.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.74 | $773.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,522.10 | $1,522.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $754.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $766.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.59 | $779.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.96 | $1,533.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.56 | $12.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.56 | $764.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $1,517.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.90 | $1,529.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.35 | $10.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $653.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.35 | $664.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.72 | $1,307.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $644.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $655.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.52 | $665.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,310.06 | $1,310.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $652.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $659.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.72 | $666.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.68 | $1,319.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-649.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $649.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.10 | $656.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,305.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,312.44 | $1,312.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.70 | $6.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $626.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.70 | $633.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.04 | $1,253.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $614.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-614.54 | $621.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $1,235.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.72 | $1,242.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.45 | $6.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $629.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.45 | $636.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,258.65 | $1,258.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.98 | $621.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.96 | $1,243.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.20 | $655.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.40 | $1,310.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-662.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-662.09 | $662.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.18 | $1,324.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-720.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-720.29 | $720.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,440.58 | $1,440.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-734.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-734.65 | $734.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,469.30 | $1,469.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-659.24 | $659.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,318.48 | $1,318.48 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |