Tax Account 37-000-00-272
Owners
KEIFER JACKIE MICHELE
7500 HAYNES RD
BEULAH, CO 81023-9781
Account Summary
| Account ID | 37-000-00-272 |
|---|---|
| Account Type | Real Estate |
| Location | 7688 HAYNES RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.83 |
| Taxed incl Special Assessments | $1,332.83 |
| Paid | $666.42 |
| Bill Total | $1,332.83 |
| Interest | $0.00 |
| Bill Balance | $666.41 |
| Prior Billed* | $666.41 |
| Total Account Balance** | $666.41 |
| 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 | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $873.52 | $0.00 | $0.00 | $873.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $965.68 | $0.00 | $0.00 | $965.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $725.88 | $0.00 | $0.00 | $725.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $721.00 | $0.00 | $0.00 | $721.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $767.57 | $0.00 | $0.00 | $767.57 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $797.26 | $0.00 | $0.00 | $797.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $817.44 | $0.00 | $0.00 | $817.44 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 9.40 | 9.42 | 9.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-666.42 | $666.41 |
| 01/19/2026 | Bill | KEIFER JACKIE MICHELE | $1,332.83 | $1,332.83 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-595.61 | $10.87 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $606.48 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-595.61 | $617.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.96 | $1,212.96 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-603.37 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $603.37 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-603.37 | $614.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $1,217.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,228.48 | $1,228.48 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-431.03 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $431.03 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $436.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-431.03 | $442.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $873.52 | $873.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-442.86 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $442.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-442.86 | $448.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $891.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $897.18 | $897.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-477.30 | $6.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-477.30 | $483.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $960.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $966.84 | $966.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-476.72 | $6.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $482.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-476.72 | $488.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $965.68 | $965.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-358.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $358.43 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-358.43 | $362.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $721.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.88 | $725.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.19 | $4.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-359.19 | $363.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $722.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.40 | $727.40 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-384.31 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $384.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $387.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-384.31 | $390.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $775.08 | $775.08 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-348.21 | $3.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $351.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-348.21 | $354.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $702.88 | $702.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-357.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $357.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $360.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-357.17 | $363.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.00 | $721.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.64 | $3.33 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $357.97 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-354.64 | $361.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.94 | $715.94 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-380.23 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $380.23 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-380.23 | $383.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $764.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.57 | $767.57 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-352.67 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-352.67 | $352.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $705.34 | $705.34 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-395.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.03 | $395.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.06 | $790.06 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-797.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $797.26 | $797.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $802.74 | $802.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-817.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.44 | $817.44 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |