Tax Account 37-000-00-137
Owners
PETERSON JACOB A/PETERSON SHELLEY D
6385 WATERBARREL RD
BEULAH, CO 81023-8737
Account Summary
| Account ID | 37-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.39 |
| Taxed incl Special Assessments | $148.39 |
| Paid | $148.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $148.39 | $0.00 | $0.00 | $148.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $147.62 | $0.00 | $4.43 | $152.05 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $157.80 | $0.00 | $4.74 | $162.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $141.90 | $0.00 | $0.00 | $141.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $128.60 | $0.00 | $0.00 | $128.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $117.74 | $0.00 | $0.00 | $117.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $116.92 | $0.00 | $1.17 | $118.09 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $110.14 | $0.00 | $0.00 | $110.14 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $101.90 | $10.00 | $6.11 | $118.01 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $98.82 | $0.00 | $2.96 | $101.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $99.44 | $0.00 | $3.98 | $103.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $95.20 | $0.00 | $3.81 | $99.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $96.94 | $10.00 | $5.82 | $112.76 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $92.74 | $10.00 | $5.56 | $108.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $89.66 | $0.00 | $4.48 | $94.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $89.20 | $0.00 | $0.89 | $90.09 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $75.92 | $0.00 | $0.00 | $75.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $80.34 | $0.00 | $0.00 | $80.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $80.10 | $0.00 | $0.00 | $80.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $72.52 | $0.00 | $0.00 | $72.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $72.52 | $0.00 | $0.00 | $72.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $72.52 | $0.00 | $0.00 | $72.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $72.52 | $0.00 | $1.45 | $73.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000194 | $-148.39 | $0.00 |
| 01/19/2026 | Bill | PETERSON JACOB A/PETERSON SHELLEY D | $148.39 | $148.39 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-149.14 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.68 | $149.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-151.10 | $0.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.64 | $151.64 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-151.51 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $151.51 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $4.43 | $152.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.62 | $147.62 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-161.30 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $161.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.82 | $161.82 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-162.02 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $162.02 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $4.74 | $162.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.80 | $157.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-78.39 | $0.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $78.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-78.39 | $78.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.28 | $157.28 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-75.39 | $0.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $75.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-75.39 | $75.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $151.26 | $151.26 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-75.55 | $0.24 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-75.55 | $75.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $151.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $151.58 | $151.58 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-70.78 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $70.78 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $70.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-70.78 | $71.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $141.90 | $141.90 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-64.13 | $0.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $64.30 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-64.13 | $64.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $128.60 | $128.60 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-58.72 | $0.15 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $58.87 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-58.72 | $59.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $117.74 | $117.74 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-59.48 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $59.48 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $1.17 | $59.63 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $58.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-58.31 | $58.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.92 | $116.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-109.86 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $109.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.14 | $110.14 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-138.09 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $8.08 | $138.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $130.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-108.01 | $140.01 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $248.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.11 | $238.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $130.01 | $231.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $101.90 | $101.90 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-101.78 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $2.96 | $101.78 |
| 07/29/2011 | LIEN | 2009 Redemption Payment | $-120.35 | $98.82 |
| 07/29/2011 | LIEN | 2009 Redemption Interest/Fee | $11.93 | $219.17 |
| 07/29/2011 | LIEN | 2008 Redemption Payment | $-126.89 | $207.24 |
| 07/29/2011 | LIEN | 2008 Redemption Interest/Fee | $22.88 | $334.13 |
| 07/29/2011 | LIEN | 2007 Redemption Payment | $-170.64 | $311.25 |
| 07/29/2011 | LIEN | 2007 Redemption Interest/Fee | $45.88 | $481.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $98.82 | $436.01 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-103.42 | $337.19 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $3.98 | $440.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $108.42 | $436.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.44 | $328.21 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-99.01 | $228.77 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $3.81 | $327.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $104.01 | $323.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.20 | $219.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-102.76 | $124.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $227.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.82 | $237.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $231.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $124.76 | $221.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.94 | $96.94 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-131.81 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $11.51 | $131.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $120.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-98.30 | $130.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $228.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.56 | $218.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $120.30 | $213.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $92.74 | $92.74 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-94.14 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $4.48 | $94.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $89.66 | $89.66 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-45.49 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.89 | $45.49 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-44.60 | $44.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $89.20 | $89.20 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-87.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.82 | $87.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-85.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.18 | $85.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-79.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.18 | $79.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-75.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $75.92 | $75.92 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-76.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $76.48 | $76.48 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-77.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.62 | $77.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.34 | $80.34 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-80.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $80.10 | $80.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-72.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $72.52 | $72.52 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-72.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $72.52 | $72.52 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-72.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $72.52 | $72.52 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-73.97 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $1.45 | $73.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $72.52 | $72.52 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-34.56 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-34.56 | $34.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.12 | $69.12 |