Tax Account 37-000-00-219
Owners
SMITH TERRY LEE/SMITH SUSAN LEA
7055 BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 37-000-00-219 |
|---|---|
| Account Type | Real Estate |
| Location | 7055 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $707.34 |
| Taxed incl Special Assessments | $707.34 |
| Paid | $707.34 |
| 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 | $707.34 | $0.00 | $0.00 | $707.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $588.68 | $0.00 | $0.00 | $588.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $596.82 | $0.00 | $0.00 | $596.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $384.80 | $0.00 | $0.00 | $384.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $762.12 | $0.00 | $7.62 | $769.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $705.62 | $0.00 | $0.00 | $705.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $538.00 | $0.00 | $0.00 | $538.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $538.96 | $0.00 | $0.00 | $538.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $572.24 | $0.00 | $0.00 | $572.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $588.26 | $0.00 | $0.00 | $588.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $633.87 | $0.00 | $0.00 | $633.87 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $733.28 | $0.00 | $0.00 | $733.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $747.90 | $0.00 | $0.00 | $747.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $815.42 | $0.00 | $0.00 | $815.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $745.72 | $0.00 | $0.00 | $745.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $734.28 | $0.00 | $0.00 | $734.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $800.82 | $0.00 | $0.00 | $800.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $744.38 | $0.00 | $0.00 | $744.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $707.54 | $0.00 | $0.00 | $707.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.33 | $11.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $12.15 | $0.71 | $24.73 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | SMITH TERRY LEE/SMITH SUSAN LEA PAYIT PAID BY PAYMENT PROVIDER API | $-707.34 | $0.00 |
| 01/19/2026 | Bill | SMITH TERRY LEE/SMITH SUSAN LEA | $707.34 | $707.34 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-564.66 | $24.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $588.68 | $588.68 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-572.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $572.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $596.82 | $596.82 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-372.60 | $12.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.80 | $384.80 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-382.46 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $382.46 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $7.62 | $388.68 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-374.96 | $381.06 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $756.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $762.12 | $762.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-694.34 | $11.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $705.62 | $705.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-346.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $346.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-346.12 | $351.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $697.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.52 | $703.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $264.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.73 | $269.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $533.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $538.00 | $538.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $265.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.21 | $269.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $534.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.96 | $538.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $283.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $286.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.07 | $289.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.24 | $572.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.50 | $3.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $284.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.50 | $287.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.10 | $569.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $290.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.96 | $294.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $585.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.26 | $588.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.54 | $3.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-288.54 | $291.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $580.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.42 | $583.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-313.50 | $3.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.50 | $316.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $630.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $633.87 | $633.87 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-313.26 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.26 | $313.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.52 | $626.52 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-710.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.36 | $710.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-359.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.39 | $359.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.78 | $718.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-366.64 | $366.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $733.28 | $733.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-373.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-373.95 | $373.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.90 | $747.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-407.71 | $407.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.42 | $815.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.24 | $788.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-372.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-372.86 | $372.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.72 | $745.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-367.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-367.14 | $367.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.28 | $734.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-400.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-400.41 | $400.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.82 | $800.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.19 | $372.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.38 | $744.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-353.77 | $353.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $707.54 | $707.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-356.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-356.34 | $356.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.68 | $712.68 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-17.22 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $0.77 | $17.22 |
| 11/20/1998 | LIEN | 1996 Redemption Payment | $-40.42 | $16.45 |
| 11/20/1998 | LIEN | 1996 Redemption Interest/Fee | $11.69 | $56.87 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-11.45 | $45.18 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $0.33 | $56.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $16.45 | $56.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $39.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $28.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.58 | $40.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.71 | $53.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $52.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $28.73 | $40.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |