Tax Account 38-280-00-006
Owners
PLUSKETT JERALD
PO BOX 603
BEULAH, CO 81023-0603
Account Summary
| Account ID | 38-280-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.30 |
| Taxed incl Special Assessments | $829.30 |
| Paid | $0.00 |
| Bill Total | $854.18 |
| Interest | $24.88 |
| Bill Balance | $829.30 |
| Prior Billed* | $829.30 |
| Total Account Balance** | $858.32 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $942.62 | $10.00 | $47.13 | $999.75 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $954.86 | $10.00 | $57.29 | $1,022.15 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $836.00 | $0.00 | $16.72 | $852.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $833.44 | $10.00 | $50.01 | $893.45 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $775.54 | $10.00 | $46.53 | $832.07 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $782.28 | $0.00 | $0.00 | $782.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $706.88 | $0.00 | $0.00 | $706.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $710.44 | $0.00 | $7.11 | $717.55 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $664.68 | $0.00 | $6.65 | $671.33 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $671.52 | $0.00 | $0.00 | $671.52 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $273.84 | $0.00 | $8.22 | $282.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $264.72 | $0.00 | $0.00 | $264.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $274.84 | $0.00 | $0.00 | $274.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $255.48 | $0.00 | $0.00 | $255.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $254.64 | $0.00 | $0.00 | $254.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $285.72 | $0.00 | $0.00 | $285.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $284.86 | $0.00 | $0.00 | $284.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $257.96 | $0.00 | $7.74 | $265.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $257.96 | $0.00 | $9.03 | $266.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $274.14 | $0.00 | $12.34 | $286.48 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PLUSKETT JERALD | $829.30 | $829.30 |
| 10/07/2025 | LIEN | 2024 Redemption Payment | $-1,024.84 | $0.00 |
| 10/07/2025 | LIEN | 2024 Redemption Interest/Fee | $20.09 | $1,024.84 |
| 10/07/2025 | LIEN | 2022 Redemption Payment | $-1,106.46 | $1,004.75 |
| 10/07/2025 | LIEN | 2022 Redemption Interest/Fee | $248.74 | $2,111.21 |
| 10/07/2025 | LIEN | 2021 Redemption Payment | $-1,250.21 | $1,862.47 |
| 10/07/2025 | LIEN | 2021 Redemption Interest/Fee | $342.76 | $3,112.68 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,769.92 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-986.39 | $2,779.92 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.36 | $3,766.31 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,769.67 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $47.13 | $3,759.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,004.75 | $3,712.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.62 | $2,707.79 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.39 | $1,765.17 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,768.56 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.76 | $1,778.56 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,787.32 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $57.29 | $2,777.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $954.86 | $2,720.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $857.72 | $1,765.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $907.45 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-850.19 | $909.98 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $16.72 | $1,760.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.00 | $1,743.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-880.82 | $907.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.63 | $1,788.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,790.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.01 | $1,800.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,750.89 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $907.45 | $1,740.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.44 | $833.44 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-774.56 | $2.48 |
| 04/13/2021 | LIEN | 2019 Redemption Payment | $-897.49 | $777.04 |
| 04/13/2021 | LIEN | 2019 Redemption Interest/Fee | $51.42 | $1,674.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $777.04 | $1,623.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-819.44 | $846.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $1,665.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,668.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.53 | $1,678.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,631.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $846.07 | $1,621.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $775.54 | $775.54 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-389.90 | $1.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-389.90 | $391.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $781.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $782.28 | $782.28 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-390.72 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $390.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-390.72 | $391.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $782.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $783.92 | $783.92 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $0.92 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $393.97 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $394.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $787.94 | $787.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $0.92 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $357.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $713.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $714.08 | $714.08 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-710.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $710.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.92 | $711.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-352.52 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $352.52 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-352.52 | $353.44 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $705.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.88 | $706.88 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-361.39 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $361.39 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $7.11 | $362.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-354.30 | $355.22 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $709.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $710.44 | $710.44 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-328.62 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.24 | $657.24 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-338.99 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $6.65 | $338.99 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-332.34 | $332.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.68 | $664.68 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-335.62 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-335.62 | $335.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.24 | $671.24 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-335.76 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-335.76 | $335.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.52 | $671.52 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-341.91 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $683.82 | $683.82 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-282.06 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $8.22 | $282.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $273.84 | $273.84 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $264.72 | $264.72 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-287.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $287.80 | $287.80 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-283.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $283.40 | $283.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.42 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-137.42 | $137.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.84 | $274.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-255.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $255.48 | $255.48 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.82 | $252.82 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-254.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.64 | $254.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-130.60 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-130.60 | $130.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $261.20 | $261.20 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-267.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $267.76 | $267.76 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-285.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.72 | $285.72 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-284.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.86 | $284.86 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-257.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $257.96 | $257.96 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-257.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $257.96 | $257.96 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-265.70 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $7.74 | $265.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $257.96 | $257.96 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-266.99 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $9.03 | $266.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $257.96 | $257.96 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-286.48 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $12.34 | $286.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.14 | $274.14 |