Tax Account 37-050-02-062
Owners
JACKSON GREG E/JACKSON JULIE A
5835 CEDAR GROVE RD
BEULAH, CO 81023-9616
Account Summary
| Account ID | 37-050-02-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.63 |
| Taxed incl Special Assessments | $1,012.63 |
| Paid | $1,017.69 |
| 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 | $1,012.63 | $0.00 | $5.06 | $1,017.69 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $102.17 | $0.00 | $0.00 | $102.17 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $272.38 | $0.00 | $0.00 | $272.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $214.44 | $0.00 | $0.00 | $214.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $213.82 | $0.00 | $0.00 | $213.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $217.16 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $0.00 | $3.94 | $791.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $606.44 | $0.00 | $0.00 | $606.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $10.00 | $36.13 | $648.29 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $10.00 | $66.69 | $1,188.13 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $0.00 | $102.76 | $1,815.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $10.00 | $103.80 | $1,843.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $46.62 | $1,600.66 | $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 | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .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 | $-511.37 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $5.06 | $511.37 |
| 02/27/2026 | PAYMENT | JACKSON GREG E/JACKSON JULIE A PAYIT PAID BY PAYMENT PROVIDER API | $-506.32 | $506.31 |
| 01/19/2026 | BILL | JACKSON GREG E/JACKSON JULIE A | $1,012.63 | $1,012.63 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $194.27 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $-194.27 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,008.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,012.65 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $-194.27 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-292.36 | $-190.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.17 | $102.17 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-262.80 | $3.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $266.34 | $266.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-134.42 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $134.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-134.42 | $136.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $270.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $272.38 | $272.38 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-105.85 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $105.85 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-105.85 | $107.22 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $213.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $214.44 | $214.44 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-105.54 | $1.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $106.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-105.54 | $108.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $213.82 | $213.82 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-214.42 | $2.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.16 | $217.16 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $1.37 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $434.06 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $435.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $0.92 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-396.98 | $393.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $790.95 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $3.94 | $791.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $787.94 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-712.24 | $1.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $714.08 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-604.88 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $604.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.44 | $606.44 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-683.81 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $23.52 | $683.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $660.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-636.64 | $661.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,298.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.13 | $1,308.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,272.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $660.29 | $1,262.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $3.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,178.13 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $66.69 | $1,188.13 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,121.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,815.48 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $102.76 | $1,815.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,833.76 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,843.76 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $103.80 | $1,833.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.66 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $46.62 | $1,600.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |