Tax Account 37-000-00-058
Owners
OGDEN TERRY A/OGDEN SUSAN J
7157 BURNT MILL RD
BEULAH, CO 81023-8718
Account Summary
| Account ID | 37-000-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 7157 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.18 |
| Taxed incl Special Assessments | $2,132.18 |
| Paid | $2,132.18 |
| 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 | $2,132.18 | $0.00 | $0.00 | $2,132.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,255.74 | $0.00 | $0.00 | $2,255.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,285.32 | $0.00 | $0.00 | $2,285.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,527.20 | $0.00 | $0.00 | $2,527.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,592.68 | $0.00 | $0.00 | $2,592.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,990.40 | $0.00 | $0.00 | $1,990.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,984.52 | $0.00 | $0.00 | $1,984.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,867.02 | $0.00 | $0.00 | $1,867.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,870.34 | $0.00 | $0.00 | $1,870.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,744.64 | $0.00 | $0.00 | $1,744.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $40.64 | $0.00 | $0.81 | $41.45 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.52 | $0.00 | $0.31 | $31.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.85 | $0.00 | $0.39 | $13.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $50.70 | $0.00 | $0.00 | $50.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.65 | $16.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.77 | $16.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.62 | $16.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $1.46 | $30.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $12.15 | $1.50 | $43.59 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.96 | $0.00 | $1.28 | $33.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $31.86 | $12.15 | $1.59 | $45.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $22.25 | $0.00 | $1.11 | $23.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $22.25 | $12.15 | $1.34 | $35.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $22.25 | $0.00 | $0.89 | $23.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $22.25 | $0.00 | $1.11 | $23.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | OGDEN TERRY A/OGDEN SUSAN J CHECK 08032 | $-2,132.18 | $0.00 |
| 01/19/2026 | Bill | OGDEN TERRY A/OGDEN SUSAN J | $2,132.18 | $2,132.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.99 | $21.88 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,127.87 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.99 | $1,149.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,255.74 | $2,255.74 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.78 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,120.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.78 | $1,142.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $2,263.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,285.32 | $2,285.32 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.72 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,242.72 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,263.60 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.72 | $1,284.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,527.20 | $2,527.20 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.46 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,275.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.46 | $1,296.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $2,571.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,592.68 | $2,592.68 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-979.29 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $979.29 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $995.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-979.29 | $1,011.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.40 | $1,990.40 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $976.35 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $992.26 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $1,008.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.52 | $1,984.52 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-918.86 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $918.86 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-918.86 | $933.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $1,852.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,867.02 | $1,867.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-920.52 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $920.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $935.17 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-920.52 | $949.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,870.34 | $1,870.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-863.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $863.07 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $872.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-863.07 | $881.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,744.64 | $1,744.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-28.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $28.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $28.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.51 | $28.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.20 | $57.20 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-41.33 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.33 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $0.81 | $41.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.64 | $40.64 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-40.20 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.32 | $40.32 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-31.73 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $31.73 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $0.31 | $31.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.52 | $31.52 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-31.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.40 | $31.40 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-13.24 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $13.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.85 | $12.85 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.20 | $25.20 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.72 | $25.72 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-44.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-51.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $51.50 | $51.50 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-25.35 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-25.35 | $25.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $50.70 | $50.70 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-16.97 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $0.65 | $16.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-16.12 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $16.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.35 | $15.35 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.08 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $0.62 | $16.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-30.68 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $1.46 | $30.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-31.44 | $12.15 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $43.59 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $1.50 | $31.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-33.24 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $33.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.96 | $31.96 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-33.45 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $33.45 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $45.60 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $1.59 | $33.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.86 | $31.86 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-23.36 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $23.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $22.25 | $22.25 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-23.59 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $23.59 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $1.34 | $35.74 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $34.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $22.25 | $22.25 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-23.14 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $23.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $22.25 | $22.25 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-23.36 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $1.11 | $23.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22.25 | $22.25 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $16.50 | $16.50 |