Tax Account 37-000-00-214
Owners
LOPEZ JESSICA R
7015 BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 37-000-00-214 |
|---|---|
| Account Type | Real Estate |
| Location | 7015 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,326.20 |
| Taxed incl Special Assessments | $3,326.20 |
| Paid | $1,663.10 |
| Bill Total | $3,326.20 |
| Interest | $0.00 |
| Bill Balance | $1,663.10 |
| Prior Billed* | $1,663.10 |
| Total Account Balance** | $1,663.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,635.16 | $0.00 | $0.00 | $2,635.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,669.58 | $0.00 | $0.00 | $2,669.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,866.94 | $0.00 | $0.00 | $1,866.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,913.34 | $0.00 | $38.27 | $1,951.61 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,858.96 | $10.00 | $92.95 | $1,961.91 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,853.24 | $0.00 | $18.53 | $1,871.77 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,728.48 | $0.00 | $51.86 | $1,780.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,731.54 | $0.00 | $17.32 | $1,748.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,457.04 | $0.00 | $7.29 | $1,464.33 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,449.06 | $0.00 | $14.50 | $1,463.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,381.70 | $0.00 | $13.82 | $1,395.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,370.30 | $0.00 | $0.00 | $1,370.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,451.14 | $0.00 | $14.51 | $1,465.65 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,434.38 | $0.00 | $7.17 | $1,441.55 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,514.02 | $0.00 | $22.71 | $1,536.73 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,530.44 | $0.00 | $61.22 | $1,591.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,538.24 | $0.00 | $107.68 | $1,645.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,568.90 | $0.00 | $7.84 | $1,576.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,582.70 | $0.00 | $7.91 | $1,590.61 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $317.16 | $0.00 | $0.00 | $317.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $31.50 | $0.00 | $0.95 | $32.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $32.52 | $0.00 | $1.30 | $33.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 28.84 | 28.86 | 28.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,663.10 | $1,663.10 |
| 01/19/2026 | Bill | LOPEZ JESSICA R | $3,326.20 | $3,326.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.31 | $1,292.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.31 | $1,317.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.27 | $1,342.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,635.16 | $2,635.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.48 | $25.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.48 | $1,334.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $2,644.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,669.58 | $2,669.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-918.07 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $918.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $933.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-918.07 | $948.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.94 | $1,866.94 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.42 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,920.19 | $31.42 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $38.27 | $1,951.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.34 | $1,913.34 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,920.18 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-31.73 | $1,920.18 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,951.91 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,961.91 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $92.95 | $1,951.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,858.96 | $1,858.96 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-929.74 | $15.41 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $18.53 | $945.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-911.51 | $926.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.11 | $1,838.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.24 | $1,853.24 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-28.82 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,751.52 | $28.82 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $51.86 | $1,780.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,728.48 | $1,728.48 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-860.30 | $14.13 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-860.30 | $874.43 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $1,734.73 |
| 03/07/2018 | INTEREST | 2017 Interest/Penalty | $17.32 | $1,748.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,731.54 | $1,731.54 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-727.97 | $7.84 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $7.29 | $735.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-720.76 | $728.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $1,449.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.04 | $1,457.04 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-731.11 | $7.92 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $14.50 | $739.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $724.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-716.77 | $732.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.06 | $1,449.06 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-697.09 | $7.58 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $13.82 | $704.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-683.42 | $690.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $1,374.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.70 | $1,381.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-677.72 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $677.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-677.72 | $685.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,362.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.30 | $1,370.30 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-732.08 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $732.08 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $14.51 | $740.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-717.73 | $725.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $1,443.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.14 | $1,451.14 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-724.36 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.17 | $724.36 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-717.19 | $717.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,434.38 | $1,434.38 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-779.72 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $22.71 | $779.72 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-757.01 | $757.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,514.02 | $1,514.02 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,591.66 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $61.22 | $1,591.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,530.44 | $1,530.44 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-815.27 | $0.00 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $107.68 | $815.27 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-830.65 | $707.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,538.24 | $1,538.24 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-792.29 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $7.84 | $792.29 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-784.45 | $784.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.90 | $1,568.90 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-799.26 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $7.91 | $799.26 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-791.35 | $791.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,582.70 | $1,582.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-158.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-158.58 | $158.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $317.16 | $317.16 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.22 | $36.22 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35.12 | $35.12 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.66 | $32.66 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-32.45 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.95 | $32.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.50 | $31.50 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.74 | $31.74 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.72 | $31.72 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-33.82 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.30 | $33.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.52 | $32.52 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-32.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.86 | $32.86 |