Tax Account 36-000-00-204
Owners
HARRIS GENE MICHAEL
7016 BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 36-000-00-204 |
|---|---|
| Account Type | Real Estate |
| Location | 7016 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.09 |
| Taxed incl Special Assessments | $1,316.09 |
| Paid | $1,316.09 |
| 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 | $1,316.09 | $0.00 | $0.00 | $1,316.09 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,187.20 | $0.00 | $0.00 | $1,187.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $866.42 | $10.00 | $51.99 | $928.41 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $949.82 | $0.00 | $0.00 | $949.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $947.18 | $0.00 | $0.00 | $947.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $819.40 | $0.00 | $0.00 | $819.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $818.62 | $0.00 | $0.00 | $818.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $760.10 | $0.00 | $0.00 | $760.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $753.84 | $0.00 | $0.00 | $753.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $52.46 | $0.00 | $0.52 | $52.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $199.18 | $0.00 | $0.00 | $199.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HARRIS GENE MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,316.09 | $0.00 |
| 01/19/2026 | Bill | HARRIS GENE MICHAEL | $1,316.09 | $1,316.09 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.44 | $25.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,171.50 | $1,171.50 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.14 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,162.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.20 | $1,187.20 |
| 12/07/2023 | LIEN | 2022 Redemption Payment | $-986.83 | $0.00 |
| 12/07/2023 | LIEN | 2022 Redemption Interest/Fee | $42.42 | $986.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-903.29 | $944.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $1,847.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,862.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $51.99 | $1,872.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,820.83 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $944.41 | $1,810.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.42 | $866.42 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-874.90 | $14.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.16 | $889.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.29 | $7.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $474.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.29 | $482.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.82 | $949.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-465.97 | $7.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $473.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-465.97 | $481.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.18 | $947.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-403.16 | $6.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-403.16 | $409.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $812.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.40 | $819.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $403.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $410.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.89 | $416.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.86 | $820.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $407.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.15 | $411.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $818.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.12 | $823.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $404.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $409.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.90 | $413.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.62 | $818.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-375.94 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $380.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-375.94 | $384.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.10 | $760.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.81 | $4.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $376.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.81 | $381.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $753.84 | $753.84 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-26.51 | $0.24 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $26.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-25.99 | $26.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $52.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.46 | $52.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-97.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-97.06 | $97.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.12 | $194.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-98.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.68 | $197.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-99.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-99.59 | $99.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $199.18 | $199.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-104.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-104.76 | $104.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $209.52 | $209.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-106.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-106.85 | $106.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $213.70 | $213.70 |