Tax Account 37-050-02-066
Owners
WRIGHT DAVID L/WRIGHT COREEN K
5861 CEDAR GROVE RD
BEULAH, CO 81023-9616
Account Summary
| Account ID | 37-050-02-066 |
|---|---|
| Account Type | Real Estate |
| Location | 5861 CEDAR GROVE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,101.36 |
| Taxed incl Special Assessments | $3,101.36 |
| Paid | $3,101.36 |
| 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 | $3,101.36 | $0.00 | $0.00 | $3,101.36 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $794.40 | $0.00 | $0.00 | $794.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $712.04 | $0.00 | $0.00 | $712.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $25.81 | $886.21 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $8.67 | $874.97 | $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 | $23.64 | $811.58 | $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 | $10.00 | $36.38 | $652.82 | $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 | $2,095.66 | $0.00 | $125.74 | $2,221.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,116.58 | $10.00 | $126.99 | $2,253.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $862.78 | $0.00 | $25.88 | $888.66 | $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 | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .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 |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WRIGHT DAVID L/WRIGHT COREEN K CHECK 6586 M KW | $-3,101.36 | $0.00 |
| 01/19/2026 | BILL | WRIGHT DAVID L/WRIGHT COREEN K | $3,101.36 | $3,101.36 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.00 | $20.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,095.28 | $1,095.28 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-791.74 | $2.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $794.40 | $794.40 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-711.92 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $711.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $714.22 | $714.22 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-709.74 | $2.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.04 | $712.04 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-883.39 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $883.39 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $25.81 | $886.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-856.08 | $2.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-872.20 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $872.20 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $8.67 | $874.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-865.38 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $865.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-809.68 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $809.68 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $23.64 | $811.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $787.94 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-712.24 | $1.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $714.08 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-641.17 | $1.65 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $642.82 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $652.82 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $36.38 | $642.82 |
| 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 | $-10.00 | $661.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-636.64 | $671.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,308.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.13 | $1,298.58 |
| 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 | $10.00 | $1,188.13 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $66.69 | $1,178.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,221.40 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $125.74 | $2,221.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,095.66 | $2,095.66 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,243.57 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $126.99 | $2,253.57 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,126.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,116.58 | $2,116.58 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-888.66 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $25.88 | $888.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $862.78 | $862.78 |