Tax Account 27-000-00-146
Owners
SHINER PETER P/SHINER MAGDALENA U
4600 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 4600 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.44 |
| Taxed incl Special Assessments | $1,064.44 |
| Paid | $532.22 |
| Bill Total | $1,064.44 |
| Interest | $0.00 |
| Bill Balance | $532.22 |
| Prior Billed* | $532.22 |
| Total Account Balance** | $532.22 |
| 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 | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $882.64 | $0.00 | $0.00 | $882.64 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $905.20 | $0.00 | $0.00 | $905.20 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $863.44 | $0.00 | $0.00 | $863.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $662.00 | $0.00 | $0.00 | $662.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $723.74 | $0.00 | $0.00 | $723.74 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $676.38 | $0.00 | $0.00 | $676.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $665.90 | $0.00 | $0.00 | $665.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $752.54 | $0.00 | $0.00 | $752.54 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $787.74 | $0.00 | $0.00 | $787.74 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $795.28 | $0.00 | $0.00 | $795.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $731.00 | $0.00 | $0.00 | $731.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $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 | 23.98 | 12.10 | 12.12 | 12.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-532.22 | $532.22 |
| 01/19/2026 | Bill | SHINER PETER P/SHINER MAGDALENA U | $1,064.44 | $1,064.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.22 | $13.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $467.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.22 | $481.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $935.56 | $935.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-460.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $460.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-460.62 | $474.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $934.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.36 | $948.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-435.49 | $5.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-435.49 | $441.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $876.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.64 | $882.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-446.77 | $5.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-446.77 | $452.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $899.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $905.20 | $905.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-426.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $426.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $432.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-426.85 | $437.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $864.80 | $864.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-426.17 | $5.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $431.72 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-426.17 | $437.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $863.44 | $863.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-326.81 | $4.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $331.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-326.81 | $335.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.00 | $662.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-327.50 | $4.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-327.50 | $331.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $659.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.38 | $663.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-358.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $358.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $361.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-358.81 | $364.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $723.74 | $723.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-325.10 | $3.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $328.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-325.10 | $331.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $656.32 | $656.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-337.40 | $3.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $340.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.40 | $343.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.16 | $681.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $335.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.01 | $338.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $673.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.38 | $676.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $358.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-358.96 | $362.35 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $721.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.70 | $724.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-332.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-332.95 | $332.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.90 | $665.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.27 | $376.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.54 | $752.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-380.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.20 | $380.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.40 | $760.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-386.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-386.79 | $386.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.58 | $773.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-393.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-393.87 | $393.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $787.74 | $787.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $397.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.28 | $795.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-384.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-384.40 | $384.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.80 | $768.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-365.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-365.50 | $365.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.00 | $731.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-359.90 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-359.90 | $359.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $719.80 | $719.80 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-702.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.46 | $702.46 |