Tax Account 38-020-02-006
Owners
MEYER GREGORY/MEYER JENNA
8558 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8562 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.95 |
| Taxed incl Special Assessments | $176.95 |
| Paid | $176.95 |
| 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 | $176.95 | $0.00 | $0.00 | $176.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $18.62 | $0.00 | $0.00 | $18.62 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $18.84 | $0.00 | $0.00 | $18.84 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $100.02 | $0.00 | $3.00 | $103.02 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $111.08 | $0.00 | $0.00 | $111.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $102.38 | $0.00 | $0.00 | $102.38 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $102.42 | $0.00 | $0.00 | $102.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $94.60 | $0.00 | $0.00 | $94.60 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $94.78 | $0.00 | $0.00 | $94.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $96.12 | $0.00 | $0.00 | $96.12 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $96.34 | $0.00 | $0.00 | $96.34 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $98.02 | $0.00 | $0.00 | $98.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $294.80 | $0.00 | $0.00 | $294.80 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $240.20 | $0.00 | $0.00 | $240.20 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $242.62 | $0.00 | $0.00 | $242.62 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $175.70 | $0.00 | $0.00 | $175.70 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $174.62 | $0.00 | $0.00 | $174.62 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $176.20 | $0.00 | $0.00 | $176.20 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $185.84 | $0.00 | $0.00 | $185.84 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .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 | $-88.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-88.48 | $88.47 |
| 01/19/2026 | BILL | MEYER GREGORY/MEYER JENNA | $176.95 | $176.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $18.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18.62 | $18.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18.84 | $18.84 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-49.73 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $49.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $50.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.73 | $50.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.56 | $100.56 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-102.46 | $1.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $103.56 | $103.56 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.32 | $0.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.32 | $48.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $97.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.74 | $97.74 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $48.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $48.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $96.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $97.40 | $97.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-98.86 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $99.96 | $99.96 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-101.89 | $1.13 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $3.00 | $103.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $100.02 | $100.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-55.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $55.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $55.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-55.13 | $55.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.08 | $111.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-50.78 | $0.41 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $51.19 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-50.78 | $51.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $102.38 | $102.38 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-50.95 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $50.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-50.95 | $51.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $102.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.72 | $102.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-50.80 | $0.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $51.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-50.80 | $51.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.42 | $102.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-50.47 | $0.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $50.88 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-50.47 | $51.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $101.76 | $101.76 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-47.30 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-47.30 | $47.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $94.60 | $94.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $47.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.78 | $94.78 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-48.06 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-48.06 | $48.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $96.12 | $96.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-48.17 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-48.17 | $48.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.34 | $96.34 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-49.01 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-49.01 | $49.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $98.02 | $98.02 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-147.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-147.40 | $147.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $294.80 | $294.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-143.00 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-143.00 | $143.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $286.00 | $286.00 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-146.99 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-146.99 | $146.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.98 | $293.98 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-144.77 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-144.77 | $144.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.54 | $289.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-150.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-150.62 | $150.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.24 | $301.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-142.67 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-142.67 | $142.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $285.34 | $285.34 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-120.10 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-120.10 | $120.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $240.20 | $240.20 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-121.31 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-121.31 | $121.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $242.62 | $242.62 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.65 | $86.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.30 | $173.30 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-87.85 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-87.85 | $87.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $175.70 | $175.70 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-90.25 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-90.25 | $90.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.50 | $180.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-90.03 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-90.03 | $90.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.06 | $180.06 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-87.31 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-87.31 | $87.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $174.62 | $174.62 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-88.10 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-88.10 | $88.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.20 | $176.20 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.57 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-89.57 | $89.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $179.14 | $179.14 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.57 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.57 | $89.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $179.14 | $179.14 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-92.92 | $92.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $185.84 | $185.84 |