Tax Account 37-000-00-320
Owners
PETERSON JACOB A/PETERSON SHELLEY D
6385 WATERBARREL RD
BEULAH, CO 81023-8737
Account Summary
| Account ID | 37-000-00-320 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.39 |
| Taxed incl Special Assessments | $148.39 |
| Paid | $148.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $148.39 | $0.00 | $0.00 | $148.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $147.62 | $0.00 | $4.43 | $152.05 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000194 | $-148.39 | $0.00 |
| 01/19/2026 | Bill | PETERSON JACOB A/PETERSON SHELLEY D | $148.39 | $148.39 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-149.14 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $149.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.68 | $149.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-151.10 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $151.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.64 | $151.64 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-151.51 | $0.54 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $4.43 | $152.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.62 | $147.62 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-161.30 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.82 | $161.82 |