Tax Account 37-050-02-069
Owners
JACKSON GREG E/JACKSON JULIE A
5834 CEDAR GROVE RD
BEULAH, CO 81023-9616
Account Summary
| Account ID | 37-050-02-069 |
|---|---|
| Account Type | Real Estate |
| Location | 5835 CEDAR GROVE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,366.26 |
| Taxed incl Special Assessments | $4,366.26 |
| Paid | $4,366.26 |
| 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 | $4,366.26 | $0.00 | $0.00 | $4,366.26 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,148.90 | $0.00 | $0.00 | $4,148.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,202.14 | $0.00 | $0.00 | $4,202.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,794.44 | $0.00 | $0.00 | $3,794.44 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,889.50 | $0.00 | $0.00 | $3,889.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,416.06 | $0.00 | $0.00 | $3,416.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,409.28 | $0.00 | $0.00 | $3,409.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,969.42 | $0.00 | $0.00 | $2,969.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,975.60 | $0.00 | $0.00 | $2,975.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,041.72 | $0.00 | $0.00 | $3,041.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,758.40 | $0.00 | $0.00 | $2,758.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,396.48 | $0.00 | $0.00 | $1,396.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $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 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,807.98 | $0.00 | $18.08 | $1,826.06 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,825.96 | $0.00 | $91.30 | $1,917.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,640.66 | $0.00 | $49.22 | $1,689.88 | $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 | 61.56 | 62.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,183.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,183.13 | $2,183.13 |
| 01/19/2026 | BILL | JACKSON GREG E/JACKSON JULIE A | $4,366.26 | $4,366.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.99 | $31.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.99 | $2,074.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $4,117.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,148.90 | $4,148.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,069.61 | $31.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,069.61 | $2,101.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.46 | $4,170.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,202.14 | $4,202.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,871.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.23 | $1,871.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.23 | $1,897.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,871.99 | $1,922.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,794.44 | $3,794.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,919.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.23 | $1,919.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.23 | $1,944.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,919.52 | $1,969.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,889.50 | $3,889.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,686.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $1,686.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $1,708.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,686.13 | $1,729.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,416.06 | $3,416.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,682.74 | $21.90 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $1,704.64 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,682.74 | $1,726.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,409.28 | $3,409.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $1,465.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $1,484.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.93 | $1,503.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,969.42 | $2,969.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $1,469.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $1,487.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.02 | $1,506.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,975.60 | $2,975.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $1,508.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.02 | $1,520.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $3,028.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,041.72 | $3,041.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $1,366.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.36 | $1,379.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $2,745.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,758.40 | $2,758.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $691.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $698.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-691.72 | $704.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,396.48 | $1,396.48 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-600.60 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $0.00 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $1,198.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-922.07 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $18.08 | $922.07 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-903.99 | $903.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,807.98 | $1,807.98 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,917.26 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $91.30 | $1,917.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,825.96 | $1,825.96 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,689.88 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $49.22 | $1,689.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.66 | $1,640.66 |