Tax Account 37-000-00-258
Owners
MERRITT ROBERT J/MERRITT BEVERLY A
9030 3R RD S
BEULAH, CO 81023-9774
Account Summary
| Account ID | 37-000-00-258 |
|---|---|
| Account Type | Real Estate |
| Location | 9030 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.19 |
| Taxed incl Special Assessments | $1,201.19 |
| Paid | $600.60 |
| Bill Total | $1,201.19 |
| Interest | $0.00 |
| Bill Balance | $600.59 |
| Prior Billed* | $600.59 |
| Total Account Balance** | $600.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,676.58 | $0.00 | $0.00 | $1,676.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $723.36 | $0.00 | $0.00 | $723.36 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $738.98 | $0.00 | $0.00 | $738.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $675.56 | $0.00 | $0.00 | $675.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $542.94 | $0.00 | $0.00 | $542.94 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $604.86 | $0.00 | $0.00 | $604.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $548.80 | $0.00 | $0.00 | $548.80 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $985.93 | $0.00 | $0.00 | $985.93 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $907.14 | $0.00 | $0.00 | $907.14 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,033.00 | $0.00 | $0.00 | $1,033.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,007.78 | $0.00 | $0.00 | $1,007.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $992.32 | $0.00 | $0.00 | $992.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 12.08 | 12.10 | 12.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-600.60 | $600.59 |
| 01/19/2026 | Bill | MERRITT ROBERT J/MERRITT BEVERLY A | $1,201.19 | $1,201.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.16 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.16 | $827.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,636.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.52 | $1,654.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.19 | $18.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-820.19 | $838.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,658.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,676.58 | $1,676.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-353.71 | $7.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $361.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-353.71 | $369.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.36 | $723.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-361.52 | $7.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $369.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-361.52 | $377.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.98 | $738.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-330.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $330.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $337.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-330.40 | $345.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $675.56 | $675.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-329.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $329.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $337.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-329.95 | $344.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.66 | $674.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-265.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $265.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.36 | $270.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $536.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.82 | $541.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-265.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $265.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $271.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-265.92 | $277.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.94 | $542.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-298.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $298.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-298.42 | $302.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $600.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.86 | $604.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-270.39 | $4.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $274.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-270.39 | $278.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.80 | $548.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-502.54 | $4.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $506.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-502.54 | $510.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.44 | $1,013.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.98 | $4.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $503.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.98 | $507.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.32 | $1,006.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-489.00 | $3.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-489.00 | $492.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $981.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.93 | $985.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-453.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-453.57 | $453.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.14 | $907.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $511.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.08 | $1,023.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.50 | $516.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.00 | $1,033.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-552.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.32 | $552.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,104.64 | $1,104.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-562.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-562.43 | $562.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.86 | $1,124.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-567.81 | $567.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.62 | $1,135.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-548.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-548.89 | $548.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,097.78 | $1,097.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-503.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-503.89 | $503.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.78 | $1,007.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-496.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-496.16 | $496.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.32 | $992.32 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |