Tax Account 38-020-01-042
Owners
BACON GARY W/BACON ELIZABETH J
5654 NORTHCREEK RD
BEULAH, CO 81023-9739
Account Summary
| Account ID | 38-020-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 5654 NORTHCREEK RD BEULAH |
Current Year
| Description | |
|---|---|
| Taxes | $816.52 |
| Taxed incl Special Assessments | $816.52 |
| Paid | $816.52 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| Tax District | 70AF (70AF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $656.88 | $0.00 | $0.00 | $656.88 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $901.16 | $0.00 | $9.02 | $910.18 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $529.10 | $0.00 | $0.00 | $529.10 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $528.08 | $0.00 | $0.00 | $528.08 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $461.18 | $0.00 | $0.00 | $461.18 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $512.22 | $0.00 | $0.00 | $512.22 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $464.50 | $0.00 | $0.00 | $464.50 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $489.68 | $0.00 | $0.00 | $489.68 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $540.62 | $0.00 | $0.00 | $540.62 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $564.94 | $0.00 | $0.00 | $564.94 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $558.20 | $0.00 | $0.00 | $558.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $570.76 | $0.00 | $0.00 | $570.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $530.54 | $0.00 | $0.00 | $530.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $673.64 | $0.00 | $0.00 | $673.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $678.46 | $0.00 | $0.00 | $678.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $695.50 | $0.00 | $27.82 | $723.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $720.24 | $0.00 | $7.20 | $727.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000737 | $-816.52 | $0.00 |
| 01/19/2026 | BILL | BACON GARY W/BACON ELIZABETH J | $816.52 | $816.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.88 | $23.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $656.88 | $656.88 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.26 | $23.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,307.26 | $1,307.26 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.86 | $11.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.40 | $878.40 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-453.71 | $5.89 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $9.02 | $459.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-444.81 | $450.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $895.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $901.16 | $901.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-261.16 | $3.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.39 | $264.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-261.16 | $267.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.10 | $529.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-260.65 | $3.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.39 | $264.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-260.65 | $267.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $528.08 | $528.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.67 | $2.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $230.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-227.67 | $233.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.18 | $461.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-228.15 | $2.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $231.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-228.15 | $233.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.14 | $462.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-253.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $253.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-253.95 | $256.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $510.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.22 | $512.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-230.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $230.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-230.09 | $232.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $462.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.50 | $464.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-244.27 | $2.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-244.27 | $246.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $490.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.14 | $493.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $242.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $244.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-242.54 | $247.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.68 | $489.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.78 | $2.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $270.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.78 | $272.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.62 | $540.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.38 | $248.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.76 | $496.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-279.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-279.75 | $279.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.50 | $559.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-282.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-282.47 | $282.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.94 | $564.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-291.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.20 | $583.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.86 | $593.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.44 | $577.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-279.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-279.10 | $279.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.20 | $558.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-290.56 | $290.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.12 | $581.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $286.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $572.22 | $572.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-285.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-285.38 | $285.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.76 | $570.76 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-530.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.54 | $530.54 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-668.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $668.78 | $668.78 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-336.82 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-336.82 | $336.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $673.64 | $673.64 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-678.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.46 | $678.46 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-723.32 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $27.82 | $723.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $695.50 | $695.50 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-727.44 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $7.20 | $727.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $720.24 | $720.24 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-359.03 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-359.03 | $359.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $718.06 | $718.06 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-329.66 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-329.66 | $329.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $659.32 | $659.32 |