Tax Account 38-100-14-037
Owners
MORGAN GARY R/MORGAN MARY E
PO BOX 102
BEULAH, CO 81023-0102
Account Summary
| Account ID | 38-100-14-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $0.00 |
| Bill Total | $680.88 |
| Interest | $26.18 |
| Bill Balance | $654.70 |
| Prior Billed* | $654.70 |
| Total Account Balance** | $684.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $678.30 | $0.00 | $20.35 | $698.65 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $687.10 | $0.00 | $0.00 | $687.10 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $556.70 | $0.00 | $16.70 | $573.40 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $554.98 | $0.00 | $16.65 | $571.63 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $15.54 | $533.58 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $517.04 | $0.00 | $15.51 | $532.55 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $521.54 | $0.00 | $20.87 | $542.41 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $522.62 | $0.00 | $20.91 | $543.53 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $525.28 | $0.00 | $10.50 | $535.78 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $476.06 | $0.00 | $9.52 | $485.58 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $9.49 | $484.11 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $471.26 | $0.00 | $9.42 | $480.68 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $473.63 | $0.00 | $9.47 | $483.10 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $438.16 | $0.00 | $8.76 | $446.92 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $122.60 | $0.00 | $1.23 | $123.83 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.5763 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MORGAN GARY R/MORGAN MARY E | $654.70 | $654.70 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.37 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-696.28 | $2.37 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $20.35 | $698.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.30 | $678.30 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-684.80 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.10 | $687.10 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-571.69 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.71 | $571.69 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $16.70 | $573.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $556.70 | $556.70 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-569.92 | $1.71 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $16.65 | $571.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.98 | $554.98 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-531.87 | $1.71 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $15.54 | $533.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-530.84 | $1.71 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $15.51 | $532.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.04 | $517.04 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-540.68 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $540.68 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $20.87 | $542.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.54 | $521.54 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-541.80 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $541.80 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $20.91 | $543.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.62 | $522.62 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-534.54 | $1.24 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $10.50 | $535.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.28 | $525.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.24 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $9.52 | $485.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.06 | $476.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-482.87 | $1.24 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $484.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-479.44 | $1.24 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $9.42 | $480.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.26 | $471.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-481.85 | $1.25 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $9.47 | $483.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.63 | $473.63 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-446.92 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $8.76 | $446.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.16 | $438.16 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-443.12 | $0.00 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $443.12 | $443.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-221.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-221.56 | $221.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.12 | $443.12 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-123.83 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $1.23 | $123.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $122.60 | $122.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-61.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-61.32 | $61.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $122.64 | $122.64 |