Tax Account 38-020-02-005
Owners
MEYER GREGORY/MEYER JENNA
8558 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8558 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.35 |
| Taxed incl Special Assessments | $1,847.35 |
| Paid | $1,847.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,847.35 | $0.00 | $0.00 | $1,847.35 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,795.58 | $0.00 | $0.00 | $1,795.58 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,816.48 | $0.00 | $0.00 | $1,816.48 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,612.54 | $0.00 | $0.00 | $1,612.54 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,653.70 | $0.00 | $0.00 | $1,653.70 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,394.54 | $0.00 | $0.00 | $1,394.54 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,392.34 | $0.00 | $0.00 | $1,392.34 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,281.06 | $0.00 | $0.00 | $1,281.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $916.78 | $0.00 | $0.00 | $916.78 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $876.90 | $0.00 | $0.00 | $876.90 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $874.50 | $0.00 | $0.00 | $874.50 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $974.82 | $0.00 | $0.00 | $974.82 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $906.26 | $0.00 | $0.00 | $906.26 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $939.10 | $0.00 | $0.00 | $939.10 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $466.62 | $0.00 | $0.00 | $466.62 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $834.42 | $0.00 | $0.00 | $834.42 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $810.28 | $0.00 | $0.00 | $810.28 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $802.84 | $0.00 | $0.00 | $802.84 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $676.76 | $0.00 | $0.00 | $676.76 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $686.18 | $0.00 | $0.00 | $686.18 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $609.20 | $0.00 | $0.00 | $609.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $507.72 | $0.00 | $0.00 | $507.72 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $507.72 | $0.00 | $0.00 | $507.72 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | MEYER GREGORY/MEYER JENNA PAYIT PAID BY PAYMENT PROVIDER API | $-923.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-923.68 | $923.67 |
| 01/19/2026 | BILL | MEYER GREGORY/MEYER JENNA | $1,847.35 | $1,847.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.05 | $13.74 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $27.48 | $897.79 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $1,768.10 | $870.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.05 | $-897.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.10 | $-13.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $1,754.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $1,781.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,795.58 | $1,795.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-894.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $894.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $908.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.50 | $921.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.48 | $1,816.48 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-796.78 | $9.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.78 | $806.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $1,603.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,612.54 | $1,612.54 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.72 | $18.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,653.70 | $1,653.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.39 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $689.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.39 | $697.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $1,386.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.54 | $1,394.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $688.29 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $696.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-688.29 | $704.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,392.34 | $1,392.34 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-633.46 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $633.46 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-633.46 | $640.53 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $1,273.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,281.06 | $1,281.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-633.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $633.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $640.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.87 | $648.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,281.88 | $1,281.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $618.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.61 | $623.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,241.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,246.38 | $1,246.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-454.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $454.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $458.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-454.73 | $462.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $916.78 | $916.78 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.96 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $434.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-434.96 | $438.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $873.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $876.90 | $876.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-433.76 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $433.76 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $437.25 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-433.76 | $440.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $874.50 | $874.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-483.50 | $3.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $487.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-483.50 | $491.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $974.82 | $974.82 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-453.13 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-453.13 | $453.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $906.26 | $906.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-465.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-465.00 | $465.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $930.00 | $930.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-469.55 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-469.55 | $469.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.10 | $939.10 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-233.31 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-233.31 | $233.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.62 | $466.62 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-237.40 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-237.40 | $237.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.80 | $474.80 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-215.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-215.01 | $215.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.02 | $430.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-417.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-417.21 | $417.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.42 | $834.42 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-411.36 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-411.36 | $411.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.72 | $822.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-405.14 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-405.14 | $405.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $810.28 | $810.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-211.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-211.89 | $211.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $423.78 | $423.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-401.42 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-401.42 | $401.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $802.84 | $802.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $731.40 | $731.40 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-369.38 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-369.38 | $369.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $738.76 | $738.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-338.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.38 | $338.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $676.76 | $676.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-343.09 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-343.09 | $343.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $686.18 | $686.18 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-304.60 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-304.60 | $304.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $609.20 | $609.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.85 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-303.85 | $303.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $607.70 | $607.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-282.73 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-282.73 | $282.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $565.46 | $565.46 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-285.26 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-285.26 | $285.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.52 | $570.52 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-253.86 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-253.86 | $253.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $507.72 | $507.72 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-253.86 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-253.86 | $253.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $507.72 | $507.72 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-244.74 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-244.74 | $244.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.48 | $489.48 |