Tax Account 37-000-00-212
Owners
OGDEN TERRY
7157 SOUTH BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 37-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 7025 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.27 |
| Taxed incl Special Assessments | $1,679.27 |
| Paid | $1,679.27 |
| 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 | $1,679.27 | $0.00 | $0.00 | $1,679.27 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $997.58 | $0.00 | $0.00 | $997.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $489.22 | $0.00 | $0.00 | $489.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $464.42 | $0.00 | $0.00 | $464.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $465.24 | $0.00 | $13.96 | $479.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $316.48 | $0.00 | $0.00 | $316.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $314.74 | $0.00 | $0.00 | $314.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $328.56 | $0.00 | $9.86 | $338.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $325.84 | $0.00 | $0.00 | $325.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $333.60 | $0.00 | $10.00 | $343.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $278.44 | $0.00 | $8.35 | $286.79 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $27.58 | $0.00 | $0.83 | $28.41 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.12 | $0.00 | $0.28 | $28.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.87 | $29.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $1.12 | $29.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $26.34 | $0.00 | $0.53 | $26.87 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | OGDEN TERRY CHECK 08033 | $-1,679.27 | $0.00 |
| 01/19/2026 | Bill | OGDEN TERRY | $1,679.27 | $1,679.27 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-975.32 | $22.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $997.58 | $997.58 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-988.80 | $22.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.06 | $1,011.06 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-476.84 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $476.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.62 | $484.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-489.08 | $7.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $496.86 | $496.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-481.28 | $7.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.22 | $489.22 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-479.54 | $7.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.48 | $487.48 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-456.90 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $456.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.42 | $464.42 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-471.45 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $471.45 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $13.96 | $479.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.24 | $465.24 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-156.65 | $1.59 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $158.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-156.65 | $159.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.48 | $316.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-311.56 | $3.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.74 | $314.74 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-334.96 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $334.96 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $9.86 | $338.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.56 | $328.56 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-322.48 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $322.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.84 | $325.84 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-340.06 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $340.06 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $343.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.60 | $333.60 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-286.79 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $8.35 | $286.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.44 | $278.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.36 | $28.36 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-28.41 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $0.83 | $28.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.58 | $27.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-28.40 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.28 | $28.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.12 | $28.12 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-29.75 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.87 | $29.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 08/17/2006 | PAYMENT | 2005 - Bill Payment | $-29.04 | $0.00 |
| 08/17/2006 | INTEREST | 2005 Interest/Penalty | $1.12 | $29.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.60 | $27.60 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.16 | $27.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-26.87 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $0.53 | $26.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.34 | $26.34 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.56 | $25.56 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.48 | $25.48 |