Tax Account 38-152-12-014
Owners
MORRISON ELIZABETH A
6557 CHEYENNE DR
BEULAH, CO 81023-9712
Account Summary
| Account ID | 38-152-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6557 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.16 |
| Taxed incl Special Assessments | $2,081.16 |
| Paid | $2,081.16 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,081.16 | $0.00 | $0.00 | $2,081.16 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $576.86 | $0.00 | $0.00 | $576.86 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $583.46 | $0.00 | $0.00 | $583.46 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $534.58 | $0.00 | $0.00 | $534.58 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $369.36 | $0.00 | $0.00 | $369.36 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $347.64 | $0.00 | $0.00 | $347.64 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $297.98 | $0.00 | $0.00 | $297.98 | $0.00 | $0.00 | 10.6686 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,040.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,040.58 | $1,040.58 |
| 01/19/2026 | Bill | MORRISON ELIZABETH A | $2,081.16 | $2,081.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.59 | $278.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.84 | $288.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.59 | $567.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.86 | $576.86 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-564.28 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $564.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $583.46 | $583.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-522.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $522.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $534.58 | $534.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-536.36 | $12.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.78 | $548.78 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-380.16 | $8.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.84 | $388.84 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.02 | $8.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.70 | $387.70 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-361.06 | $8.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.12 | $369.12 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-361.30 | $8.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $369.36 | $369.36 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.56 | $5.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.64 | $347.64 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-315.48 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $315.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $320.56 | $320.56 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-293.28 | $4.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.98 | $297.98 |