Tax Account 18-000-11-006
Owners
FARINAS LUIS YADIL
8337 NIARDIA WAY
C, CO 80908-4407
Account Summary
| Account ID | 18-000-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,214.80 |
| Taxed incl Special Assessments | $25,214.80 |
| Paid | $25,593.02 |
| 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 | $25,214.80 | $0.00 | $378.22 | $25,593.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25,238.70 | $0.00 | $252.39 | $25,491.09 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25,566.06 | $0.00 | $1,022.64 | $26,588.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18,831.44 | $0.00 | $753.25 | $19,584.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $18,817.52 | $10.00 | $1,129.05 | $19,956.57 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $18,488.96 | $0.00 | $0.00 | $18,488.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $14,099.88 | $10.00 | $846.00 | $14,955.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,033.92 | $0.00 | $0.00 | $2,033.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,037.54 | $0.00 | $61.13 | $2,098.67 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,024.92 | $10.00 | $61.50 | $1,096.42 | $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 | 116.34 | 117.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.43 | 140.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 139.43 | 140.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 98.37 | 99.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 98.37 | 99.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.07 | 99.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.61 | 81.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .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 |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | SUNNY'S SOILS & SERVICES INC. CHECK 28914 M GJ | $-12,859.55 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $252.15 | $12,859.55 |
| 03/31/2026 | PAYMENT | FARINAS LUIS YADIL WT 07641 | $-12,733.47 | $12,607.40 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $126.07 | $25,340.87 |
| 01/19/2026 | BILL | FARINAS LUIS YADIL | $25,214.80 | $25,214.80 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12,548.93 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-70.42 | $12,548.93 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-71.83 | $12,619.35 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-12,799.91 | $12,691.18 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $252.39 | $25,491.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,238.70 | $25,238.70 |
| 12/27/2024 | LIEN | 2023 Redemption Payment | $-27,923.38 | $0.00 |
| 12/27/2024 | LIEN | 2023 Redemption Interest/Fee | $1,329.68 | $27,923.38 |
| 12/27/2024 | LIEN | 2022 Redemption Payment | $-22,919.94 | $26,593.70 |
| 12/27/2024 | LIEN | 2022 Redemption Interest/Fee | $3,330.25 | $49,513.64 |
| 12/27/2024 | LIEN | 2021 Redemption Payment | $-25,369.62 | $46,183.39 |
| 12/27/2024 | LIEN | 2021 Redemption Interest/Fee | $5,399.05 | $71,553.01 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-26,442.23 | $66,153.96 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-146.47 | $92,596.19 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $1,022.64 | $92,742.66 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $26,593.70 | $91,720.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25,566.06 | $65,126.32 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-19,481.36 | $39,560.26 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-103.33 | $59,041.62 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $753.25 | $59,144.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19,589.69 | $58,391.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18,831.44 | $38,802.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-105.32 | $19,970.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $20,075.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19,841.25 | $20,085.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,129.05 | $39,927.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $38,798.09 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $19,970.57 | $38,788.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18,817.52 | $18,817.52 |
| 07/13/2021 | LIEN | 2019 Redemption Payment | $-16,099.62 | $0.00 |
| 07/13/2021 | LIEN | 2019 Redemption Interest/Fee | $1,129.74 | $16,099.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9,194.95 | $14,969.88 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-49.53 | $24,164.83 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9,194.95 | $24,214.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-49.53 | $33,409.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18,488.96 | $33,458.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $14,969.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-86.31 | $14,979.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14,859.57 | $15,066.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $846.00 | $29,925.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $29,079.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $14,969.88 | $29,069.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,099.88 | $14,099.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.62 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,009.30 | $24.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,033.92 | $2,033.92 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,073.31 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-25.36 | $2,073.31 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $61.13 | $2,098.67 |
| 07/11/2018 | LIEN | 2016 Redemption Payment | $-1,217.03 | $2,037.54 |
| 07/11/2018 | LIEN | 2016 Redemption Interest/Fee | $108.61 | $3,254.57 |
| 07/11/2018 | LIEN | 2015 Redemption Payment | $-45.87 | $3,145.96 |
| 07/11/2018 | LIEN | 2015 Redemption Interest/Fee | $13.03 | $3,191.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,037.54 | $3,178.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.79 | $1,141.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.63 | $1,153.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,227.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,237.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $61.50 | $2,227.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,108.42 | $2,166.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,024.92 | $1,057.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $32.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $42.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.61 | $53.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $53.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $32.84 | $43.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |