Tax Account 38-100-14-007
Owners
JOHNSON TERRY R
6224 CANON DR
BEULAH, CO 81023-9747
Account Summary
| Account ID | 38-100-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6224 CANON DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.06 |
| Taxed incl Special Assessments | $161.06 |
| Paid | $161.06 |
| 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 | 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
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $23.56 | $0.00 | $0.00 | $23.56 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $23.87 | $0.00 | $0.00 | $23.87 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $89.36 | $0.00 | $0.00 | $89.36 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $85.82 | $0.00 | $0.00 | $85.82 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $87.16 | $0.00 | $0.00 | $87.16 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $87.34 | $0.00 | $0.00 | $87.34 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $96.70 | $0.00 | $0.00 | $96.70 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $86.82 | $0.00 | $0.00 | $86.82 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $87.24 | $0.00 | $0.00 | $87.24 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $80.16 | $0.00 | $0.00 | $80.16 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $81.08 | $0.00 | $0.00 | $81.08 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $82.34 | $0.00 | $0.00 | $82.34 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $263.48 | $0.00 | $0.00 | $263.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $237.52 | $0.00 | $0.00 | $237.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $235.04 | $0.00 | $0.00 | $235.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $236.76 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $121.84 | $0.00 | $0.00 | $121.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $124.90 | $0.00 | $0.00 | $124.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $133.28 | $0.00 | $0.00 | $133.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BELLCO CREDIT UNION ACH | $-80.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BELLCO CREDIT UNION | $-80.53 | $80.53 |
| 01/19/2026 | BILL | JOHNSON TERRY R | $161.06 | $161.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23.56 | $23.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $23.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23.87 | $23.87 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $44.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $44.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.13 | $45.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $89.36 | $89.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $45.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.46 | $46.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $91.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.02 | $92.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $42.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $43.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $85.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.18 | $86.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.36 | $0.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $42.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-42.36 | $43.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $85.82 | $85.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-43.03 | $0.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.03 | $43.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $86.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $87.16 | $87.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $43.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $43.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-43.12 | $44.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $87.34 | $87.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.94 | $0.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.94 | $48.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $96.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $96.70 | $96.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-43.44 | $0.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $43.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-43.44 | $44.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $87.70 | $87.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-43.31 | $0.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $43.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-43.31 | $44.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $87.44 | $87.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-43.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $43.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-43.00 | $43.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $86.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $86.82 | $86.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-43.21 | $0.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $43.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-43.21 | $44.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $87.24 | $87.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-40.08 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-40.08 | $40.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $80.16 | $80.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-40.54 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-40.54 | $40.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $81.08 | $81.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-41.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-41.15 | $41.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $82.30 | $82.30 |
| 01/05/2009 | PAYMENT | 2008 - Bill Payment | $-82.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $82.34 | $82.34 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-83.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $83.84 | $83.84 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-254.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.60 | $254.60 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-246.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $246.12 | $246.12 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-267.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $267.58 | $267.58 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-263.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $263.48 | $263.48 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-255.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.52 | $255.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-237.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $237.52 | $237.52 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.04 | $235.04 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.76 | $236.76 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-121.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $121.84 | $121.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-124.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $124.90 | $124.90 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-133.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $133.28 | $133.28 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-132.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $132.88 | $132.88 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $120.32 | $120.32 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $120.32 | $120.32 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $120.32 | $120.32 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $120.32 | $120.32 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $114.68 | $114.68 |