Tax Account 27-000-00-143
Owners
HANRATTY MICHAEL J
4495 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-143 |
|---|---|
| Account Type | Real Estate |
| Location | 4495 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.48 |
| Taxed incl Special Assessments | $1,112.48 |
| Paid | $0.00 |
| Bill Total | $1,123.60 |
| Interest | $11.12 |
| Bill Balance | $1,112.48 |
| Prior Billed* | $1,112.48 |
| Total Account Balance** | $1,129.17 |
| 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 | $957.66 | $0.00 | $38.31 | $995.97 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $970.88 | $10.00 | $67.96 | $1,048.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $735.78 | $0.00 | $0.00 | $735.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $858.64 | $0.00 | $0.00 | $858.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $856.70 | $0.00 | $0.00 | $856.70 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $647.30 | $0.00 | $0.00 | $647.30 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $683.26 | $0.00 | $0.00 | $683.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $254.26 | $0.00 | $0.00 | $254.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $8.82 | $0.00 | $0.00 | $8.82 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $8.26 | $0.00 | $0.00 | $8.26 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $7.72 | $12.15 | $0.39 | $20.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $7.72 | $0.00 | $0.00 | $7.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $7.86 | $0.00 | $0.00 | $7.86 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $401.58 | $12.15 | $24.09 | $437.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $998.00 | $0.00 | $0.00 | $998.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $876.28 | $0.00 | $0.00 | $876.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $862.84 | $10.80 | $51.77 | $925.41 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | .00 | 15.72 | 15.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANRATTY MICHAEL J | $1,112.48 | $3,178.29 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $2,065.81 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-977.00 | $2,084.78 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $38.31 | $3,061.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,000.97 | $3,023.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $957.66 | $2,022.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $1,064.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.32 | $1,084.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,103.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,113.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.96 | $2,103.68 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,064.84 | $2,035.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.88 | $970.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-353.71 | $4.71 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-353.71 | $358.42 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $712.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $716.84 | $716.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-363.18 | $4.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-363.18 | $367.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $731.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.78 | $735.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.88 | $5.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $429.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-423.88 | $434.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.64 | $858.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-422.91 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $422.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $428.35 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-422.91 | $433.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.70 | $856.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-318.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $318.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $322.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-318.94 | $327.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.94 | $645.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.62 | $4.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $323.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.62 | $327.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $647.30 | $647.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-338.78 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $338.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-338.78 | $341.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $680.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.26 | $683.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-306.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $306.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-306.96 | $309.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $616.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.62 | $619.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-125.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $125.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $127.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-125.97 | $128.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.26 | $254.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.82 | $8.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.26 | $8.26 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-7.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.64 | $7.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-7.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.64 | $7.64 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-8.11 | $12.15 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $0.39 | $20.26 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $19.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.72 | $7.72 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-7.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.72 | $7.72 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-501.80 | $0.00 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $51.98 | $501.80 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-7.86 | $449.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.86 | $457.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-425.67 | $449.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $875.49 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.09 | $887.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $863.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $449.82 | $851.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.58 | $401.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-499.00 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-499.00 | $499.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.00 | $998.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-438.14 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-438.14 | $438.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.28 | $876.28 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-945.70 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $16.29 | $945.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-914.61 | $929.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,844.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.77 | $1,854.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,803.05 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $929.41 | $1,792.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $862.84 | $862.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |