Tax Account 18-000-11-001
Owners
MAJORS SANDRA DEE
PO BOX 432
LA VETA, CO 81055
Account Summary
| Account ID | 18-000-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.02 |
| Taxed incl Special Assessments | $2,020.02 |
| Paid | $2,020.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,020.02 | $0.00 | $0.00 | $2,020.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,119.10 | $0.00 | $0.00 | $2,119.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,623.50 | $0.00 | $0.00 | $1,623.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7,140.50 | $0.00 | $0.00 | $7,140.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,116.54 | $0.00 | $0.00 | $7,116.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7,636.70 | $0.00 | $0.00 | $7,636.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,849.94 | $10.00 | $110.99 | $1,970.93 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,791.04 | $0.00 | $0.00 | $1,791.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,794.26 | $10.00 | $107.66 | $1,911.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $10.00 | $0.61 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MAJORS SANDRA DEE CHECK 1948 L-2 C*TR | $-1,010.01 | $0.00 |
| 02/27/2026 | PAYMENT | MAJORS SANDRA DEE CHECK 1909 | $-1,010.01 | $1,010.01 |
| 01/19/2026 | BILL | MAJORS SANDRA DEE | $2,020.02 | $2,020.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.71 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,038.71 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.71 | $1,059.55 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,098.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,119.10 | $2,119.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.76 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $1,590.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,623.50 | $1,623.50 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,555.79 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $3,555.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,555.79 | $3,570.25 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $7,126.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,140.50 | $7,140.50 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-7,087.62 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-28.92 | $7,087.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,116.54 | $7,116.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-31.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,605.70 | $31.00 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-2,096.14 | $7,636.70 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $111.21 | $9,732.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,636.70 | $9,621.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $1,984.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,952.94 | $1,992.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,945.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,955.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $110.99 | $3,945.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,984.93 | $3,834.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,849.94 | $1,849.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,783.76 | $7.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,791.04 | $1,791.04 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-1,969.40 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $45.48 | $1,969.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $1,923.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,894.20 | $1,931.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,825.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,835.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $107.66 | $3,825.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,923.92 | $3,718.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,794.26 | $1,794.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.54 | $4.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $10.84 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $20.84 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $0.61 | $10.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |