Tax Account 37-060-00-023
Owners
FREDERICK JAMES C
5805 LAKE ST
BEULAH, CO 81023-9753
Account Summary
| Account ID | 37-060-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $962.85 |
| Taxed incl Special Assessments | $962.85 |
| Paid | $982.11 |
| 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 | $962.85 | $0.00 | $19.26 | $982.11 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $888.08 | $0.00 | $26.64 | $914.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $293.18 | $0.00 | $8.80 | $301.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $197.48 | $0.00 | $0.00 | $197.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $196.60 | $0.00 | $0.00 | $196.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $224.48 | $0.00 | $6.73 | $231.21 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $202.98 | $0.00 | $6.09 | $209.07 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $156.00 | $0.00 | $0.00 | $156.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $138.10 | $0.00 | $0.00 | $138.10 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $127.76 | $0.00 | $0.00 | $127.76 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $102.22 | $0.00 | $0.00 | $102.22 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $102.88 | $0.00 | $0.00 | $102.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $119.22 | $0.00 | $0.00 | $119.22 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $121.40 | $0.00 | $0.00 | $121.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $129.50 | $0.00 | $0.00 | $129.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FREDERICK JAMES C CHECK 1147 C KW | $-982.11 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $9.63 | $982.11 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $9.63 | $972.48 |
| 01/19/2026 | BILL | FREDERICK JAMES C | $962.85 | $962.85 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-875.50 | $3.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $878.64 | $878.64 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-911.49 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.23 | $911.49 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $26.64 | $914.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.08 | $888.08 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.99 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-300.99 | $0.99 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $8.80 | $301.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $293.18 | $293.18 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-298.18 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $298.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $299.14 | $299.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-196.86 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $196.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $197.48 | $197.48 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-195.98 | $0.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $196.60 | $196.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-223.28 | $0.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $224.00 | $224.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-230.47 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $230.47 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $6.73 | $231.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $224.48 | $224.48 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-208.58 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $208.58 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $6.09 | $209.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $202.98 | $202.98 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-183.48 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $183.96 | $183.96 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-156.72 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $156.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.12 | $157.12 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-155.60 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $156.00 | $156.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-137.74 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $137.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.10 | $138.10 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-127.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $127.76 | $127.76 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-102.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.22 | $102.22 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-102.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $102.88 | $102.88 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-119.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $119.22 | $119.22 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-121.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $121.40 | $121.40 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-129.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $129.50 | $129.50 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-125.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $125.18 | $125.18 |