Tax Account 38-000-00-043
Owners
GORDON AARON JONATHAN
1819 W 2ND AVE
DURANGO, CO 81301
Account Summary
| Account ID | 38-000-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 9660 MIDDLE CREEK CANYON RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.62 |
| Taxed incl Special Assessments | $2,816.62 |
| Paid | $2,816.62 |
| 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 | $2,816.62 | $0.00 | $0.00 | $2,816.62 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,870.22 | $0.00 | $0.00 | $1,870.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,895.18 | $0.00 | $0.00 | $1,895.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,046.82 | $0.00 | $0.00 | $1,046.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $963.08 | $0.00 | $0.00 | $963.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $965.08 | $0.00 | $0.00 | $965.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $894.22 | $10.00 | $53.65 | $957.87 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $885.68 | $0.00 | $0.00 | $885.68 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $955.72 | $0.00 | $9.56 | $965.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,011.81 | $0.00 | $10.11 | $1,021.92 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $929.72 | $0.00 | $0.00 | $929.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $962.70 | $0.00 | $0.00 | $962.70 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $983.70 | $0.00 | $0.00 | $983.70 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $872.82 | $0.00 | $0.00 | $872.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $809.42 | $0.00 | $0.00 | $809.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $882.48 | $0.00 | $26.47 | $908.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $820.28 | $0.00 | $0.00 | $820.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $609.36 | $0.00 | $0.00 | $609.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $595.00 | $0.00 | $0.00 | $595.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | GORDON AARON JONATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-2,816.62 | $0.00 |
| 01/19/2026 | BILL | GORDON AARON JONATHAN | $2,816.62 | $2,816.62 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,839.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $1,839.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,870.22 | $1,870.22 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.10 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,864.08 | $31.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,895.18 | $1,895.18 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,033.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.82 | $1,046.82 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.72 | $13.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,073.36 | $1,073.36 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.40 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,065.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,079.24 | $1,079.24 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.22 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,063.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,077.06 | $1,077.06 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-950.90 | $12.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $963.08 | $963.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-952.90 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $952.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $965.08 | $965.08 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-977.74 | $8.32 |
| 05/03/2017 | LIEN | 2015 Redemption Payment | $-1,033.49 | $986.06 |
| 05/03/2017 | LIEN | 2015 Redemption Interest/Fee | $63.62 | $2,019.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $986.06 | $1,955.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $969.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $979.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-939.05 | $988.69 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.65 | $1,927.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,874.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $969.87 | $1,864.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.22 | $894.22 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-877.40 | $8.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $885.68 | $885.68 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-956.19 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $956.19 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $9.56 | $965.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $955.72 | $955.72 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.36 | $9.56 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $10.11 | $1,021.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,011.81 | $1,011.81 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-929.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $929.72 | $929.72 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-953.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $953.90 | $953.90 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-962.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.70 | $962.70 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-983.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $983.70 | $983.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,001.72 | $1,001.72 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-902.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.90 | $902.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-872.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.82 | $872.82 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-822.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.04 | $822.04 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-809.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $809.42 | $809.42 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-908.95 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $26.47 | $908.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $882.48 | $882.48 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-820.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.28 | $820.28 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-604.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.96 | $604.96 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-304.68 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-304.68 | $304.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.36 | $609.36 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-595.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.00 | $595.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-609.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.96 | $609.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-287.55 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-287.55 | $287.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $575.10 | $575.10 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-286.68 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.68 | $286.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $573.36 | $573.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-265.79 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-265.79 | $265.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.58 | $531.58 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-265.79 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-265.79 | $265.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.58 | $531.58 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-254.25 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-254.25 | $254.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $508.50 | $508.50 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-254.25 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-254.25 | $254.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $508.50 | $508.50 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-304.38 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-304.38 | $304.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $608.76 | $608.76 |