Tax Account 46-174-37-003
Owners
YOUNGREN JAY
8081 STATE HIGHWAY 78 W
BEULAH, CO 81023-9608
Account Summary
| Account ID | 46-174-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.70 |
| Taxed incl Special Assessments | $4.70 |
| Paid | $4.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4.70 | $0.00 | $0.00 | $4.70 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $5.64 | $0.00 | $0.00 | $5.64 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $5.60 | $0.00 | $0.00 | $5.60 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $5.66 | $0.00 | $0.11 | $5.77 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $5.47 | $0.00 | $0.00 | $5.47 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $5.01 | $0.00 | $0.20 | $5.21 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $16.57 | $0.00 | $0.50 | $17.07 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $15.63 | $0.00 | $0.62 | $16.25 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $15.58 | $0.00 | $0.62 | $16.20 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $15.13 | $0.00 | $0.45 | $15.58 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $15.27 | $10.00 | $0.92 | $26.19 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $14.38 | $0.00 | $0.72 | $15.10 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $14.63 | $10.00 | $0.73 | $25.36 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $14.80 | $10.00 | $0.74 | $25.54 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $14.36 | $0.00 | $0.57 | $14.93 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $14.45 | $0.00 | $0.14 | $14.59 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $13.87 | $0.00 | $0.42 | $14.29 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $13.01 | $0.00 | $0.39 | $13.40 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $329.88 | $0.00 | $13.20 | $343.08 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $168.02 | $0.00 | $6.72 | $174.74 | $0.00 | $0.00 | 9.2829 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | YOUNGREN LORENE K/YOUNGREN JAY A CHECK 2642 L-4 C*TR | $-4.70 | $0.00 |
| 01/19/2026 | Bill | YOUNGREN JAY | $4.70 | $4.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.64 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.64 | $5.64 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.71 | $5.71 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.71 | $5.71 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.60 | $5.60 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $0.00 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $0.11 | $5.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.66 | $5.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.74 | $5.74 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.46 | $5.46 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.47 | $5.47 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $0.20 | $5.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.01 | $5.01 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.69 | $4.69 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.69 | $16.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-17.07 | $0.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.50 | $17.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.57 | $16.57 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.21 | $0.04 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $16.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.63 | $15.63 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-16.20 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $0.62 | $16.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.58 | $15.58 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-15.58 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $0.45 | $15.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.13 | $15.13 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-16.19 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $16.19 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $0.92 | $26.19 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $25.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.27 | $15.27 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-15.10 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $0.72 | $15.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.38 | $14.38 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-15.36 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $15.36 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $0.73 | $25.36 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $24.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.63 | $14.63 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-15.54 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $25.54 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $0.74 | $15.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.80 | $14.80 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-14.93 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $0.57 | $14.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.36 | $14.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-14.59 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $14.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.45 | $14.45 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.25 | $14.25 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-14.29 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $0.42 | $14.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.87 | $13.87 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-13.40 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $13.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.01 | $13.01 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-11.99 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.99 | $11.99 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.54 | $11.54 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-343.08 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $13.20 | $343.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $329.88 | $329.88 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-174.74 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.72 | $174.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.02 | $168.02 |