Tax Account 38-033-11-028
Owners
BROOME JAMES JEFFERSON
PO BOX 252
BEULAH, CO 81023-0201
Account Summary
| Account ID | 38-033-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5825 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,060.09 |
| Taxed incl Special Assessments | $3,060.09 |
| Paid | $3,060.09 |
| 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 | 70Z (70Z) |
* 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 | $3,060.09 | $0.00 | $0.00 | $3,060.09 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,296.50 | $0.00 | $0.00 | $2,296.50 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,325.94 | $0.00 | $0.00 | $2,325.94 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,467.60 | $0.00 | $0.00 | $2,467.60 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,529.54 | $0.00 | $0.00 | $2,529.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,157.48 | $0.00 | $0.00 | $2,157.48 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,154.12 | $0.00 | $0.00 | $2,154.12 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,408.92 | $0.00 | $0.00 | $1,408.92 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,411.84 | $0.00 | $0.00 | $1,411.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,576.96 | $0.00 | $0.00 | $1,576.96 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,370.02 | $0.00 | $0.00 | $1,370.02 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,376.52 | $0.00 | $0.00 | $1,376.52 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,459.76 | $0.00 | $0.00 | $1,459.76 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,474.50 | $0.00 | $0.00 | $1,474.50 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,476.84 | $0.00 | $0.00 | $1,476.84 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $958.92 | $0.00 | $0.00 | $958.92 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $878.98 | $0.00 | $0.00 | $878.98 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $692.20 | $0.00 | $0.00 | $692.20 | $0.00 | $0.00 | 8.0769 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-1,530.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,530.05 | $1,530.04 |
| 01/19/2026 | BILL | BROOME JAMES JEFFERSON | $3,060.09 | $3,060.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.72 | $18.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.72 | $1,148.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $2,277.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,296.50 | $2,296.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $18.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $1,162.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $2,307.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,325.94 | $2,325.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,217.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,233.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.43 | $1,250.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,467.60 | $2,467.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.40 | $16.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $1,264.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.40 | $1,281.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,529.54 | $2,529.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,064.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,078.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.90 | $1,092.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,157.48 | $2,157.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,063.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.22 | $1,077.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $2,140.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,154.12 | $2,154.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.55 | $8.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $704.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.55 | $713.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,408.92 | $1,408.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-697.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $697.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-697.01 | $705.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,402.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.84 | $1,411.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-781.82 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $788.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-781.82 | $795.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,576.96 | $1,576.96 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-708.38 | $6.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $715.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.38 | $721.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,430.08 | $1,430.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $678.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.61 | $685.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,363.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,370.02 | $1,370.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.80 | $6.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-673.80 | $680.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $1,354.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,360.40 | $1,360.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-742.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $742.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-742.03 | $749.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,491.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,498.08 | $1,498.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-688.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.26 | $688.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.52 | $1,376.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.88 | $729.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,459.76 | $1,459.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-737.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-737.25 | $737.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,474.50 | $1,474.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-738.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-738.42 | $738.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,476.84 | $1,476.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.46 | $479.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $958.92 | $958.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.20 | $439.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.40 | $878.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.57 | $424.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.14 | $849.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.32 | $413.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.64 | $826.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-406.98 | $406.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $813.96 | $813.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-439.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-439.49 | $439.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $878.98 | $878.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $408.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $817.02 | $817.02 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-346.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.10 | $346.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.20 | $692.20 |