Tax Account 27-000-00-147
Owners
SHINER PETER P/SHINER MAGDALENA U
4600 SILOAM RD W
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.29 |
| Taxed incl Special Assessments | $20.29 |
| Paid | $0.00 |
| Bill Total | $20.49 |
| Interest | $0.20 |
| Bill Balance | $20.29 |
| Prior Billed* | $20.29 |
| Total Account Balance** | $20.90 |
| 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 | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $20.60 | $0.00 | $0.00 | $20.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $20.59 | $0.00 | $0.21 | $20.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $22.48 | $0.00 | $0.00 | $22.48 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $21.72 | $0.00 | $0.00 | $21.72 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $20.91 | $0.00 | $0.00 | $20.91 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $17.83 | $0.00 | $0.18 | $18.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $16.32 | $0.00 | $0.16 | $16.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $16.21 | $0.00 | $0.00 | $16.21 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $15.24 | $0.00 | $0.00 | $15.24 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $14.10 | $0.00 | $0.00 | $14.10 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $13.75 | $0.00 | $0.00 | $13.75 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $10.80 | $0.60 | $23.35 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.76 | $0.00 | $0.35 | $12.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHINER PETER P/SHINER MAGDALENA U | $20.29 | $20.29 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.34 | $20.34 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.60 | $20.60 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $0.00 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $0.21 | $20.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.59 | $20.59 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.48 | $22.48 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.76 | $21.76 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.72 | $21.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.91 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.91 | $20.91 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.96 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.96 | $20.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.68 | $19.68 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-18.01 | $0.00 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $0.18 | $18.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.83 | $17.83 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $0.00 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $0.16 | $16.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.32 | $16.32 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.21 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.21 | $16.21 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.24 | $15.24 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-14.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.10 | $14.10 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-13.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.75 | $13.75 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.72 | $13.72 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.86 | $12.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-13.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.10 | $13.10 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-13.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.12 | $13.12 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.69 | $12.69 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-12.55 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $12.55 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $0.60 | $23.35 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $22.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-12.11 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $12.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.76 | $11.76 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |