Tax Account 37-000-02-028
Owners
STONE JONATHAN BRETT JR/STONE JENNI CORINNE
7590 SADDLEBACK RD
BEULAH, CO 81023-9502
Account Summary
| Account ID | 37-000-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 7590 SADDLEBACK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,291.34 |
| Taxed incl Special Assessments | $6,291.34 |
| Paid | $6,291.34 |
| 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 | $6,291.34 | $0.00 | $0.00 | $6,291.34 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,748.02 | $0.00 | $0.00 | $4,748.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,114.58 | $0.00 | $0.00 | $4,114.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,159.70 | $0.00 | $0.00 | $5,159.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,290.60 | $0.00 | $0.00 | $5,290.60 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,147.56 | $0.00 | $0.00 | $4,147.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,138.68 | $0.00 | $0.00 | $4,138.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,756.30 | $0.00 | $0.00 | $3,756.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,764.12 | $0.00 | $0.00 | $3,764.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,741.86 | $0.00 | $0.00 | $3,741.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,393.30 | $0.00 | $0.00 | $3,393.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,024.00 | $0.00 | $0.00 | $3,024.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $36.86 | $0.00 | $0.00 | $36.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.29 | 85.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-3,145.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-3,145.67 | $3,145.67 |
| 01/19/2026 | Bill | STONE JONATHAN BRETT JR/STONE JENNI CORINNE | $6,291.34 | $6,291.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $2,338.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.37 | $2,374.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $4,712.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,748.02 | $4,748.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.85 | $2,026.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.44 | $2,057.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.85 | $4,083.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,114.58 | $4,114.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-34.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,545.72 | $34.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.13 | $2,579.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,545.72 | $2,613.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,159.70 | $5,159.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,611.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.13 | $2,611.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-34.13 | $2,645.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,611.17 | $2,679.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,290.60 | $5,290.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,047.19 | $26.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.59 | $2,073.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,047.19 | $2,100.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,147.56 | $4,147.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,042.75 | $26.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.59 | $2,069.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,042.75 | $2,095.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,138.68 | $4,138.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,854.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.76 | $1,854.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,854.39 | $1,878.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.76 | $3,732.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,756.30 | $3,756.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,858.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.76 | $1,858.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,858.30 | $1,882.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.76 | $3,740.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,764.12 | $3,764.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,855.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.65 | $1,855.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,855.28 | $1,870.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.65 | $3,726.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,741.86 | $3,741.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,681.00 | $15.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,681.00 | $1,696.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.65 | $3,377.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,393.30 | $3,393.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.02 | $13.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.02 | $1,512.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $3,010.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,024.00 | $3,024.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.60 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $42.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.72 | $42.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-40.28 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $40.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.38 | $40.38 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-37.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.36 | $37.36 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-36.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.08 | $36.08 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-36.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.86 | $36.86 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-34.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.32 | $34.32 |