Tax Account 37-050-02-068
Owners
MEDINA MICHAEL L/MEDINA JOAN Y
5841 CEDAR GROVE RD
BEULAH, CO 81023-9616
Account Summary
| Account ID | 37-050-02-068 |
|---|---|
| Account Type | Real Estate |
| Location | 5841 CEDAR GROVE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,403.78 |
| Taxed incl Special Assessments | $4,403.78 |
| Paid | $4,403.78 |
| 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 | $4,403.78 | $0.00 | $0.00 | $4,403.78 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,211.74 | $0.00 | $0.00 | $4,211.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,265.80 | $0.00 | $0.00 | $4,265.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,799.42 | $0.00 | $0.00 | $3,799.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,895.44 | $0.00 | $0.00 | $3,895.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,607.46 | $0.00 | $0.00 | $3,607.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,600.42 | $0.00 | $0.00 | $3,600.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,141.80 | $0.00 | $0.00 | $3,141.80 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,148.34 | $0.00 | $0.00 | $3,148.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,552.00 | $0.00 | $0.00 | $2,552.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,314.28 | $0.00 | $0.00 | $2,314.28 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,282.48 | $0.00 | $0.00 | $2,282.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,439.84 | $0.00 | $0.00 | $2,439.84 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,903.30 | $0.00 | $0.00 | $1,903.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,921.98 | $0.00 | $0.00 | $1,921.98 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,727.28 | $0.00 | $51.82 | $1,779.10 | $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 | 60.92 | 61.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MEDINA MICHAEL L/MEDINA JOAN Y CHECK 03367 C AD | $-4,403.78 | $0.00 |
| 01/19/2026 | BILL | MEDINA MICHAEL L/MEDINA JOAN Y | $4,403.78 | $4,403.78 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-63.78 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-4,147.96 | $63.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,211.74 | $4,211.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,202.02 | $63.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,265.80 | $4,265.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-50.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,748.88 | $50.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,799.42 | $3,799.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,844.90 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-50.54 | $3,844.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,895.44 | $3,895.44 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-46.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,561.20 | $46.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,607.46 | $3,607.46 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,554.16 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-46.26 | $3,554.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,600.42 | $3,600.42 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,102.06 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-39.74 | $3,102.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,141.80 | $3,141.80 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-39.74 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,108.60 | $39.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,148.34 | $3,148.34 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,530.44 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-21.56 | $2,530.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,552.00 | $2,552.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,292.72 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.56 | $2,292.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,314.28 | $2,314.28 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-21.48 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,277.16 | $21.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,298.64 | $2,298.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,261.00 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-21.48 | $2,261.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,282.48 | $2,282.48 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-22.84 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,417.00 | $22.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,439.84 | $2,439.84 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,903.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,903.30 | $1,903.30 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,921.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,921.98 | $1,921.98 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,779.10 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $51.82 | $1,779.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,727.28 | $1,727.28 |