Tax Account 27-000-00-136
Owners
BALLARD DANETTE CHERLENE
4455 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 4455 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,592.39 |
| Taxed incl Special Assessments | $1,592.39 |
| Paid | $796.20 |
| Bill Total | $1,592.39 |
| Interest | $0.00 |
| Bill Balance | $796.19 |
| Prior Billed* | $796.19 |
| Total Account Balance** | $796.19 |
| 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 | $1,486.08 | $0.00 | $0.00 | $1,486.08 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,506.08 | $0.00 | $0.00 | $1,506.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,012.70 | $0.00 | $0.00 | $1,012.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,038.86 | $0.00 | $0.00 | $1,038.86 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,123.22 | $0.00 | $0.00 | $1,123.22 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $892.66 | $0.00 | $0.00 | $892.66 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $690.56 | $0.00 | $0.00 | $690.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $626.22 | $0.00 | $0.00 | $626.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $694.69 | $0.00 | $0.00 | $694.69 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $638.36 | $0.00 | $0.00 | $638.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $727.24 | $0.00 | $0.00 | $727.24 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $761.54 | $0.00 | $0.00 | $761.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $672.70 | $0.00 | $0.00 | $672.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $715.64 | $0.00 | $0.00 | $715.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.23 | $7.74 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 11.27 | 11.29 | 11.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-796.20 | $796.19 |
| 01/19/2026 | Bill | BALLARD DANETTE CHERLENE | $1,592.39 | $1,592.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-730.23 | $12.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-730.23 | $743.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $1,473.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.08 | $1,486.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $740.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $753.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.23 | $765.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,506.08 | $1,506.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $499.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $506.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.67 | $513.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.70 | $1,012.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $512.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $519.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.75 | $526.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,038.86 | $1,038.86 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-555.45 | $7.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.45 | $562.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $1,118.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,125.20 | $1,125.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $554.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $561.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.46 | $568.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,123.22 | $1,123.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.74 | $5.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.74 | $446.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $887.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $892.66 | $892.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.67 | $5.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $447.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.67 | $452.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $894.52 | $894.52 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-342.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $342.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $345.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.40 | $348.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $690.56 | $690.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.23 | $2.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $313.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.23 | $315.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $626.22 | $626.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $322.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $325.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.21 | $328.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.44 | $650.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-319.93 | $3.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-319.93 | $322.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $642.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.88 | $645.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-344.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $344.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.12 | $347.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $691.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $694.69 | $694.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-319.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.18 | $319.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $638.36 | $638.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.62 | $363.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $727.24 | $727.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-367.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.34 | $367.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $734.68 | $734.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-373.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-373.93 | $373.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.86 | $747.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-380.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-380.77 | $380.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $761.54 | $761.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-380.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.15 | $380.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.30 | $760.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-367.48 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-367.48 | $367.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $734.96 | $734.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-341.60 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-341.60 | $341.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $683.20 | $683.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-336.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-336.35 | $336.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.70 | $672.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $357.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $715.64 | $715.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $332.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.20 | $665.20 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-7.74 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $0.23 | $7.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |