Tax Account 36-170-00-025
Owners
GONZALES JEANNE MARIE
6750 BURNT MILL RD
BEULAH, CO 81023-8712
Account Summary
| Account ID | 36-170-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6750 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.20 |
| Taxed incl Special Assessments | $2,405.20 |
| Paid | $2,405.20 |
| 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 | $2,405.20 | $0.00 | $0.00 | $2,405.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,285.72 | $0.00 | $22.86 | $2,308.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,315.62 | $0.00 | $0.00 | $2,315.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,067.54 | $0.00 | $0.00 | $2,067.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,106.34 | $0.00 | $21.07 | $2,127.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,053.58 | $0.00 | $0.00 | $2,053.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,296.88 | $0.00 | $0.00 | $2,296.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,300.98 | $0.00 | $0.00 | $2,300.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,380.44 | $0.00 | $0.00 | $2,380.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,367.38 | $0.00 | $0.00 | $2,367.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,250.60 | $0.00 | $0.00 | $2,250.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,232.04 | $0.00 | $0.00 | $2,232.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,235.32 | $0.00 | $0.00 | $2,235.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,212.78 | $0.00 | $0.00 | $2,212.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,784.68 | $0.00 | $0.00 | $1,784.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,769.76 | $0.00 | $0.00 | $1,769.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,957.72 | $0.00 | $0.00 | $1,957.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GONZALES JEANNE MARIE CHECK 000000000007463 | $-2,405.20 | $0.00 |
| 01/19/2026 | Bill | GONZALES JEANNE MARIE | $2,405.20 | $2,405.20 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-50.14 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.44 | $50.14 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $22.86 | $2,308.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,285.72 | $2,285.72 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-49.64 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.98 | $49.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,315.62 | $2,315.62 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,030.02 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.52 | $2,030.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.54 | $2,067.54 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.10 | $19.14 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $21.07 | $1,074.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.41 | $1,053.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $2,087.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.34 | $2,106.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.41 | $18.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,026.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.41 | $1,045.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.58 | $2,053.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,005.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,023.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.04 | $1,041.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.84 | $2,046.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $1,132.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $1,148.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.65 | $1,164.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,296.88 | $2,296.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $1,134.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $1,150.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.70 | $1,166.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,300.98 | $2,300.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $1,179.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.24 | $1,190.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $2,369.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,380.44 | $2,380.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,172.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $1,172.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,172.71 | $1,183.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $2,356.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,367.38 | $2,367.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $1,114.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $1,125.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.85 | $1,135.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,250.60 | $2,250.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.57 | $10.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.57 | $1,116.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $2,221.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,232.04 | $2,232.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $1,107.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $1,117.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.22 | $1,128.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,235.32 | $2,235.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.39 | $1,106.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,212.78 | $2,212.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-892.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-892.34 | $892.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,784.68 | $1,784.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-884.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-884.88 | $884.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,769.76 | $1,769.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-959.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-959.73 | $959.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,919.46 | $1,919.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-978.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-978.86 | $978.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,957.72 | $1,957.72 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-11.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.00 | $11.00 |