Tax Account 37-000-00-239
Owners
OGDEN WILLIAM G
7131 BURNT MILL RD
BEULAH, CO 81023-8718
Account Summary
| Account ID | 37-000-00-239 |
|---|---|
| Account Type | Real Estate |
| Location | 7131 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.61 |
| Taxed incl Special Assessments | $1,876.61 |
| Paid | $1,876.61 |
| 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 | $1,876.61 | $0.00 | $0.00 | $1,876.61 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,212.88 | $0.00 | $0.00 | $1,212.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,115.14 | $0.00 | $0.00 | $1,115.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $961.16 | $0.00 | $0.00 | $961.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $962.88 | $0.00 | $9.63 | $972.51 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $852.02 | $0.00 | $34.08 | $886.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $847.34 | $0.00 | $0.00 | $847.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $738.26 | $0.00 | $11.08 | $749.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $732.16 | $0.00 | $21.97 | $754.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $690.00 | $0.00 | $20.70 | $710.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $586.28 | $0.00 | $17.59 | $603.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $592.82 | $0.00 | $23.71 | $616.53 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $454.08 | $0.00 | $18.16 | $472.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $463.12 | $0.00 | $18.52 | $481.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $640.00 | $0.00 | $25.60 | $665.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $800.94 | $0.00 | $0.00 | $800.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $832.16 | $0.00 | $33.29 | $865.45 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $819.38 | $0.00 | $32.78 | $852.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $517.64 | $0.00 | $0.00 | $517.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $647.26 | $0.00 | $25.89 | $673.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $563.78 | $0.00 | $28.19 | $591.97 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | OGDEN WILLIAM G PAYIT PAID BY PAYMENT PROVIDER API | $-1,876.61 | $0.00 |
| 01/19/2026 | Bill | OGDEN WILLIAM G | $1,876.61 | $1,876.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.10 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $1,186.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.88 | $1,212.88 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.10 | $26.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.88 | $1,229.88 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.98 | $17.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.84 | $1,075.84 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.28 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $1,097.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.14 | $1,115.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-788.42 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $788.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $798.70 | $798.70 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $393.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $398.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $792.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.64 | $797.64 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-475.58 | $5.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-475.58 | $480.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $956.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $961.16 | $961.16 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-962.41 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $962.41 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $9.63 | $972.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $962.88 | $962.88 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-879.44 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $879.44 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $34.08 | $886.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.02 | $852.02 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-840.94 | $6.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.34 | $847.34 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.17 | $3.04 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $11.08 | $380.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.18 | $369.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $735.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $738.26 | $738.26 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-748.05 | $6.08 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $21.97 | $754.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $732.16 | $732.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-659.88 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $659.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.56 | $665.56 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-710.70 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $20.70 | $710.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.00 | $690.00 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-603.87 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $17.59 | $603.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.28 | $586.28 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-616.53 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.71 | $616.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $592.82 | $592.82 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-472.24 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $18.16 | $472.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.08 | $454.08 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-481.64 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $18.52 | $481.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.12 | $463.12 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-665.60 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $25.60 | $665.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $640.00 | $640.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-800.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.94 | $800.94 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-865.45 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $33.29 | $865.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.16 | $832.16 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-852.16 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $32.78 | $852.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.38 | $819.38 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-517.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $517.64 | $517.64 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-673.15 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $25.89 | $673.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.26 | $647.26 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-591.97 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $28.19 | $591.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.78 | $563.78 |