Tax Account 36-000-00-194
Owners
REGIER JACOB MF/REGIER SHANNA MF
6909 BURNT MILL RD
BEULAH , CO 81023
Account Summary
| Account ID | 36-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,278.70 |
| Taxed incl Special Assessments | $3,278.70 |
| Paid | $3,278.70 |
| 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 | $3,278.70 | $0.00 | $0.00 | $3,278.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,353.58 | $0.00 | $0.00 | $1,353.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,371.12 | $0.00 | $0.00 | $1,371.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $15.58 | $0.00 | $0.00 | $15.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $14.72 | $0.00 | $0.00 | $14.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $13.09 | $0.00 | $0.65 | $13.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $12.36 | $10.00 | $0.74 | $23.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $12.31 | $0.00 | $0.25 | $12.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.07 | $0.00 | $0.48 | $12.55 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $29.70 | $0.71 | $42.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | REGIER JACOB MF/REGIER SHANNA MF CHECK 000000000000127 | $-3,278.70 | $0.00 |
| 01/19/2026 | Bill | REGIER JACOB MF/REGIER SHANNA MF | $3,278.70 | $3,278.70 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.88 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.70 | $1,347.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,353.58 | $1,353.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.42 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.70 | $1,365.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,371.12 | $1,371.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.58 | $15.58 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.08 | $17.08 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.33 | $16.33 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.82 | $16.82 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.89 | $15.89 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.92 | $15.92 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.72 | $14.72 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.64 | $14.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.20 | $13.20 |
| 10/06/2014 | LIEN | 2013 Redemption Payment | $-19.05 | $0.00 |
| 10/06/2014 | LIEN | 2013 Redemption Interest/Fee | $0.31 | $19.05 |
| 10/06/2014 | LIEN | 2012 Redemption Payment | $-31.14 | $18.74 |
| 10/06/2014 | LIEN | 2012 Redemption Interest/Fee | $3.04 | $49.88 |
| 10/06/2014 | LIEN | 2011 Redemption Payment | $-21.81 | $46.84 |
| 10/06/2014 | LIEN | 2011 Redemption Interest/Fee | $4.25 | $68.65 |
| 10/06/2014 | LIEN | 2010 Redemption Payment | $-23.26 | $64.40 |
| 10/06/2014 | LIEN | 2010 Redemption Interest/Fee | $5.71 | $87.66 |
| 10/06/2014 | LIEN | 2009 Redemption Payment | $-83.38 | $81.95 |
| 10/06/2014 | LIEN | 2009 Redemption Interest/Fee | $29.16 | $165.33 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $136.17 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.65 | $149.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $18.74 | $149.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.09 | $130.52 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $117.43 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $117.47 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.06 | $127.47 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.74 | $140.53 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $139.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $28.10 | $129.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.36 | $101.69 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-12.56 | $89.33 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.25 | $101.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $17.56 | $101.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.31 | $84.08 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-12.55 | $71.77 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.48 | $84.32 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $17.55 | $83.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.07 | $66.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-29.70 | $54.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.52 | $83.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.71 | $96.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.70 | $95.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $54.22 | $66.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.81 | $11.81 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-12.05 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.05 | $12.05 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-13.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.12 | $13.12 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.69 | $12.69 |