Tax Account 36-000-00-192
Owners
ADKINS JAMIE L/ADKINS MICHAEL C
6360 BURNT MILL RD
BEULAH, CO 81023-8713
Account Summary
| Account ID | 36-000-00-192 |
|---|---|
| Account Type | Real Estate |
| Location | 6350 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,268.71 |
| Taxed incl Special Assessments | $3,268.71 |
| Paid | $1,634.36 |
| Bill Total | $3,268.71 |
| Interest | $0.00 |
| Bill Balance | $1,634.35 |
| Prior Billed* | $1,634.35 |
| Total Account Balance** | $1,634.35 |
| 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 | $3,215.94 | $0.00 | $0.00 | $3,215.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,257.00 | $0.00 | $0.00 | $3,257.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,623.70 | $0.00 | $0.00 | $2,623.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,690.04 | $0.00 | $0.00 | $2,690.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,030.12 | $0.00 | $0.00 | $3,030.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,021.26 | $0.00 | $0.00 | $3,021.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,567.92 | $0.00 | $0.00 | $2,567.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,572.48 | $0.00 | $0.00 | $2,572.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,584.62 | $0.00 | $0.00 | $2,584.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,570.48 | $0.00 | $0.00 | $2,570.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,461.74 | $0.00 | $0.00 | $2,461.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,441.46 | $0.00 | $0.00 | $2,441.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,468.15 | $0.00 | $0.00 | $2,468.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,439.28 | $0.00 | $0.00 | $2,439.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,527.50 | $0.00 | $0.00 | $2,527.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,554.66 | $0.00 | $0.00 | $2,554.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,759.08 | $0.00 | $0.00 | $2,759.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,814.06 | $0.00 | $0.00 | $2,814.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,940.54 | $0.00 | $0.00 | $2,940.54 | $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 | 55.99 | 28.27 | 28.29 | 28.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.76 | 27.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,634.36 | $1,634.35 |
| 01/19/2026 | Bill | ADKINS JAMIE L/ADKINS MICHAEL C | $3,268.71 | $3,268.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $1,577.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.71 | $1,607.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $3,185.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,215.94 | $3,215.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $1,598.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.24 | $1,628.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $3,226.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,257.00 | $3,257.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.04 | $21.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.04 | $1,311.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $2,601.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,623.70 | $2,623.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.21 | $21.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.81 | $1,345.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.21 | $1,366.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,690.04 | $2,690.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.51 | $24.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.55 | $1,515.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.51 | $1,539.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,030.12 | $3,030.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,486.08 | $24.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.55 | $1,510.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,486.08 | $1,535.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,021.26 | $3,021.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.71 | $1,263.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.71 | $1,283.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.25 | $1,304.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,567.92 | $2,567.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.71 | $1,265.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.71 | $1,286.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.53 | $1,306.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,572.48 | $2,572.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,278.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $1,278.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $1,292.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,278.32 | $1,306.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,584.62 | $2,584.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.25 | $13.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $1,285.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.25 | $1,299.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,570.48 | $2,570.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,217.43 | $13.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $1,230.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,217.43 | $1,244.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,461.74 | $2,461.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,207.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,220.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.29 | $1,234.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,441.46 | $2,441.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.51 | $1,220.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.56 | $1,234.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $2,454.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,468.15 | $2,468.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,219.64 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,219.64 | $1,219.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,439.28 | $2,439.28 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.75 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.75 | $1,263.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,527.50 | $2,527.50 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.33 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.33 | $1,277.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,554.66 | $2,554.66 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,759.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,759.08 | $2,759.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,407.03 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,407.03 | $1,407.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,814.06 | $2,814.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,470.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,470.27 | $1,470.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,940.54 | $2,940.54 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |