Tax Account 26-000-05-015
Owners
RYAN RANDALL A/RYAN CONNIE I
5001 BURNT MILL RD
PUEBLO, CO 81004-9703
Account Summary
| Account ID | 26-000-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,577.84 |
| Taxed incl Special Assessments | $2,577.84 |
| Paid | $2,577.84 |
| 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 | $2,577.84 | $0.00 | $0.00 | $2,577.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,018.44 | $0.00 | $0.00 | $2,018.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,044.18 | $0.00 | $0.00 | $2,044.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,574.02 | $0.00 | $0.00 | $1,574.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,613.66 | $0.00 | $0.00 | $1,613.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,376.16 | $0.00 | $0.00 | $1,376.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,297.34 | $0.00 | $0.00 | $1,297.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,327.54 | $0.00 | $0.00 | $1,327.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,239.40 | $0.00 | $0.00 | $1,239.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,250.36 | $0.00 | $0.00 | $1,250.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,287.74 | $0.00 | $0.00 | $1,287.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,233.96 | $0.00 | $0.00 | $1,233.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,284.54 | $0.00 | $0.00 | $1,284.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,163.44 | $0.00 | $0.00 | $1,163.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009301 | $-2,577.84 | $0.00 |
| 01/19/2026 | Bill | RYAN RANDALL A/RYAN CONNIE I | $2,577.84 | $2,577.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.66 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.78 | $1,978.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.44 | $2,018.44 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,004.40 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.78 | $2,004.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,044.18 | $2,044.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.90 | $26.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,574.02 | $1,574.02 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.54 | $26.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.66 | $1,613.66 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.34 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $1,358.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.62 | $1,380.62 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,353.88 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $1,353.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.16 | $1,376.16 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.48 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $1,276.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.34 | $1,297.34 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,278.78 | $20.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.64 | $1,299.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,313.22 | $14.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,327.54 | $1,327.54 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.96 | $14.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.28 | $1,320.28 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.08 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $1,236.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.70 | $1,249.70 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,225.78 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $1,225.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.40 | $1,239.40 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-621.33 | $6.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $628.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-621.33 | $635.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.38 | $1,256.38 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-594.93 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-594.93 | $594.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.86 | $1,189.86 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-625.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.18 | $625.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.36 | $1,250.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-631.78 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,263.56 | $1,263.56 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-631.29 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-631.29 | $631.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,262.58 | $1,262.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-643.87 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-643.87 | $643.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.74 | $1,287.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-638.24 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-638.24 | $638.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,276.48 | $1,276.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-616.98 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-616.98 | $616.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,233.96 | $1,233.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-642.27 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-642.27 | $642.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,284.54 | $1,284.54 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-581.72 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-581.72 | $581.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.44 | $1,163.44 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |