Tax Account 37-060-03-009
Owners
ESTEP MELINDA L
5815 GOOD PASTURE DR
BEULAH, CO 81023-9614
Account Summary
| Account ID | 37-060-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5815 GOOD PASTURE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,237.10 |
| Taxed incl Special Assessments | $6,237.10 |
| Paid | $6,237.10 |
| 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 | $6,237.10 | $0.00 | $0.00 | $6,237.10 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6,417.74 | $0.00 | $0.00 | $6,417.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,500.14 | $0.00 | $0.00 | $6,500.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,602.42 | $0.00 | $0.00 | $4,602.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,718.52 | $0.00 | $0.00 | $4,718.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,585.48 | $0.00 | $0.00 | $4,585.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,883.14 | $0.00 | $0.00 | $3,883.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,830.54 | $0.00 | $0.00 | $4,830.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,840.60 | $0.00 | $0.00 | $4,840.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,604.30 | $0.00 | $0.00 | $4,604.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $4,175.42 | $0.00 | $0.00 | $4,175.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $4,117.48 | $0.00 | $0.00 | $4,117.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $4,088.56 | $0.00 | $0.00 | $4,088.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,093.13 | $0.00 | $0.00 | $4,093.13 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,760.98 | $0.00 | $0.00 | $3,760.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,929.78 | $0.00 | $0.00 | $3,929.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,969.12 | $0.00 | $0.00 | $3,969.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $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 | 87.91 | 88.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.65 | 94.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.65 | 94.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 71.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.93 | 38.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ESTEP MELINDA L CHECK 000000000000878 | $-3,118.55 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000867 | $-3,118.55 | $3,118.55 |
| 01/19/2026 | BILL | ESTEP MELINDA L | $6,237.10 | $6,237.10 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,323.14 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-94.60 | $6,323.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,417.74 | $6,417.74 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.60 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,405.54 | $94.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,500.14 | $6,500.14 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,541.20 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-61.22 | $4,541.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,602.42 | $4,602.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,328.65 | $30.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.61 | $2,359.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,328.65 | $2,389.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,718.52 | $4,718.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.40 | $2,263.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.34 | $2,292.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.40 | $4,556.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,585.48 | $4,585.48 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $952.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.60 | $-952.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,381.99 | $-916.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.60 | $1,465.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,381.99 | $1,501.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,883.14 | $3,883.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,384.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.56 | $2,384.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,384.71 | $2,415.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.56 | $4,799.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,830.54 | $4,830.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,389.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $2,389.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,389.74 | $2,420.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $4,810.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,840.60 | $4,840.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.71 | $19.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.71 | $2,302.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.44 | $4,584.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,604.30 | $4,604.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.27 | $19.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.27 | $2,087.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.44 | $4,155.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,175.42 | $4,175.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.51 | $19.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.51 | $2,058.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.23 | $4,098.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,117.48 | $4,117.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,025.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.23 | $2,025.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.23 | $2,044.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,025.05 | $2,063.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,088.56 | $4,088.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,027.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.15 | $2,027.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,027.41 | $2,046.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.16 | $4,073.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,093.13 | $4,093.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,880.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,880.49 | $1,880.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,760.98 | $3,760.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,964.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,964.89 | $1,964.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,929.78 | $3,929.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,984.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,984.56 | $1,984.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,969.12 | $3,969.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-560.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-560.89 | $560.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,121.78 | $1,121.78 |