Tax Account 37-050-02-018
Owners
JACKSON GREGORY E/JACKSON JULIE A
5835 CEDAR GROVE RD
BEULAH, CO 81023-9616
Account Summary
| Account ID | 37-050-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.32 |
| Taxed incl Special Assessments | $893.32 |
| Paid | $897.79 |
| 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 | $893.32 | $0.00 | $4.47 | $897.79 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $985.68 | $0.00 | $0.00 | $985.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,697.98 | $0.00 | $0.00 | $1,697.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,694.68 | $0.00 | $0.00 | $1,694.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,709.42 | $0.00 | $0.00 | $1,709.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,713.02 | $0.00 | $17.13 | $1,730.15 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,199.17 | $0.00 | $0.00 | $2,199.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,034.52 | $0.00 | $0.00 | $2,034.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,855.84 | $0.00 | $0.00 | $2,855.84 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,883.82 | $0.00 | $144.19 | $3,028.01 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,800.18 | $0.00 | $54.01 | $1,854.19 | $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 | 3.11 | 3.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | JACKSON GREGORY E/JACKSON JULIE A PAYIT PAID BY PAYMENT PROVIDER API | $-451.13 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $4.47 | $451.13 |
| 02/27/2026 | PAYMENT | JACKSON GREG E/JACKSON JULIE A PAYIT PAID BY PAYMENT PROVIDER API | $-446.66 | $446.66 |
| 01/19/2026 | BILL | JACKSON GREGORY E/JACKSON JULIE A | $893.32 | $893.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $1,081.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,085.46 | $1,085.46 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.88 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $1,095.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,099.56 | $1,099.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-985.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $985.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $988.70 | $988.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-491.25 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.59 | $491.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.25 | $492.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.59 | $984.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.68 | $985.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.71 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-846.28 | $2.71 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-846.28 | $848.99 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.71 | $1,695.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.98 | $1,697.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,689.26 | $5.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.68 | $1,694.68 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,704.00 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $1,704.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,709.42 | $1,709.42 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,724.68 | $5.47 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $17.13 | $1,730.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,713.02 | $1,713.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.24 | $3.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.44 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,184.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $1,035.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $2.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,193.48 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $2,193.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,199.17 | $2,199.17 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,034.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,034.52 | $2,034.52 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,855.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,855.84 | $2,855.84 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,028.01 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $144.19 | $3,028.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,883.82 | $2,883.82 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,854.19 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $54.01 | $1,854.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,800.18 | $1,800.18 |