Tax Account 38-110-02-006
Owners
NORRIS JERALD HARVEY
PO BOX 44
BEULAH, CO 81023-0044
Account Summary
| Account ID | 38-110-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6085 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.89 |
| Taxed incl Special Assessments | $1,128.89 |
| Paid | $1,151.47 |
| 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 | $1,128.89 | $0.00 | $22.58 | $1,151.47 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $586.72 | $0.00 | $17.60 | $604.32 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $656.40 | $0.00 | $13.12 | $669.52 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $674.14 | $0.00 | $6.74 | $680.88 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $464.86 | $0.00 | $0.00 | $464.86 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $464.32 | $10.00 | $27.86 | $502.18 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $425.12 | $0.00 | $6.38 | $431.50 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $425.40 | $0.00 | $4.26 | $429.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $435.82 | $0.00 | $0.00 | $435.82 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $415.44 | $10.00 | $24.93 | $450.37 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $414.30 | $0.00 | $12.43 | $426.73 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $406.58 | $10.00 | $20.33 | $436.91 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $384.56 | $0.00 | $11.54 | $396.10 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $7.77 | $396.23 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $379.30 | $10.00 | $18.97 | $408.27 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $385.98 | $10.00 | $19.30 | $415.28 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $343.42 | $0.00 | $3.43 | $346.85 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $333.18 | $0.00 | $10.00 | $343.18 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $306.90 | $0.00 | $9.21 | $316.11 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $302.26 | $0.00 | $9.07 | $311.33 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $528.96 | $0.00 | $5.29 | $534.25 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $444.64 | $0.00 | $13.34 | $457.98 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $366.06 | $0.00 | $14.64 | $380.70 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $371.16 | $0.00 | $3.71 | $374.87 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $379.06 | $0.00 | $0.00 | $379.06 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $360.68 | $0.00 | $0.00 | $360.68 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $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 | 14.49 | 14.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | NORRIS JERALD HARVEY CASH | $-1,151.47 | $0.00 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $11.29 | $1,151.47 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $11.29 | $1,140.18 |
| 01/19/2026 | BILL | NORRIS JERALD HARVEY | $1,128.89 | $1,128.89 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-283.87 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-6.13 | $283.87 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.13 | $290.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-283.87 | $296.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $580.00 | $580.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-591.69 | $12.63 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $17.60 | $604.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $586.72 | $586.72 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-661.67 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $661.67 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $13.12 | $669.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $656.40 | $656.40 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-673.10 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $673.10 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $6.74 | $680.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $674.14 | $674.14 |
| 07/26/2021 | LIEN | 2019 Redemption Payment | $-561.89 | $0.00 |
| 07/26/2021 | LIEN | 2019 Redemption Interest/Fee | $45.71 | $561.89 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-459.60 | $516.18 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $975.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $464.86 | $981.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $516.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-486.60 | $521.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,008.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.86 | $1,018.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $990.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $516.18 | $980.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $464.32 | $464.32 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-216.53 | $2.41 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $6.38 | $218.94 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-210.22 | $212.56 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $422.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.12 | $425.12 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-424.93 | $4.73 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $4.26 | $429.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.40 | $425.40 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-432.62 | $3.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.82 | $435.82 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-398.44 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $398.44 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-484.79 | $401.64 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $22.42 | $886.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $401.64 | $864.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $462.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-436.87 | $472.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $909.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $912.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.93 | $902.74 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $462.37 | $877.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $415.44 | $415.44 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-423.33 | $3.40 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $12.43 | $426.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.30 | $414.30 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3.42 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-423.49 | $13.42 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $20.33 | $436.91 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $416.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.58 | $406.58 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.00 | $378.00 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-396.10 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $11.54 | $396.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.56 | $384.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-396.23 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $7.77 | $396.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $388.46 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-398.27 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $398.27 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $408.27 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $18.97 | $398.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.30 | $379.30 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-405.28 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $19.30 | $415.28 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $395.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $385.98 | $385.98 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-346.85 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $3.43 | $346.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.42 | $343.42 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-343.18 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.18 | $333.18 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-316.11 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $9.21 | $316.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $306.90 | $306.90 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-311.33 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $9.07 | $311.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.26 | $302.26 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-534.25 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $5.29 | $534.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.96 | $528.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-501.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $501.04 | $501.04 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-440.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $440.22 | $440.22 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-457.98 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $13.34 | $457.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.64 | $444.64 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-380.70 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $14.64 | $380.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $366.06 | $366.06 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-374.87 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.71 | $374.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $371.16 | $371.16 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-379.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $379.06 | $379.06 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-378.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.12 | $378.12 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-360.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.68 | $360.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-363.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $363.92 | $363.92 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-226.83 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-226.83 | $226.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $453.66 | $453.66 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-226.83 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-226.83 | $226.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $453.66 | $453.66 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-193.46 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-193.46 | $193.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $386.92 | $386.92 |