Tax Account 27-000-00-156
Owners
FREDERICK JAMES
5805 LAKE ST
BEULAH, CO 81023-9753
Account Summary
| Account ID | 27-000-00-156 |
|---|---|
| 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 | $23.24 | $0.00 | $0.00 | $23.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $23.55 | $0.00 | $0.71 | $24.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $23.53 | $0.00 | $0.71 | $24.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $111.50 | $0.00 | $0.00 | $111.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $111.74 | $0.00 | $3.35 | $115.09 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $85.14 | $0.00 | $2.56 | $87.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $77.16 | $0.00 | $2.32 | $79.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $56.64 | $0.00 | $1.70 | $58.34 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $56.24 | $0.00 | $2.25 | $58.49 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $45.28 | $0.00 | $1.81 | $47.09 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $41.90 | $10.00 | $2.51 | $54.41 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $21.65 | $0.00 | $0.87 | $22.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $22.29 | $0.00 | $0.45 | $22.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $35.16 | $0.00 | $1.05 | $36.21 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $35.82 | $0.00 | $1.43 | $37.25 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $54.24 | $0.00 | $2.17 | $56.41 | $0.00 | $0.00 | 8.7490 | 70AS |
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 | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREDERICK JAMES | $20.29 | $20.29 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.24 | $23.24 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.71 | $24.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.55 | $23.55 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.24 | $0.00 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $0.71 | $24.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.53 | $23.53 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.42 | $25.42 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.72 | $25.72 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-67.94 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.16 | $68.16 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-111.14 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $111.50 | $111.50 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-114.72 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $114.72 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $3.35 | $115.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.74 | $111.74 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-87.49 | $0.21 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $2.56 | $87.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.14 | $85.14 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-79.27 | $0.21 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $2.32 | $79.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.16 | $77.16 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-58.20 | $0.14 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $58.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.64 | $56.64 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-58.34 | $0.15 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $2.25 | $58.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56.24 | $56.24 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-46.97 | $0.12 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.81 | $47.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45.28 | $45.28 |
| 12/18/2012 | LIEN | 2011 Redemption Payment | $-75.07 | $0.00 |
| 12/18/2012 | LIEN | 2011 Redemption Interest/Fee | $8.66 | $75.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-44.41 | $66.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $110.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $120.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.51 | $110.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $66.41 | $108.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.90 | $41.90 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-22.52 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $0.87 | $22.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.65 | $21.65 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-22.74 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $0.45 | $22.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.29 | $22.29 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-36.21 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $1.05 | $36.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.16 | $35.16 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.25 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.43 | $37.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.82 | $35.82 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-56.41 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $2.17 | $56.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $54.24 | $54.24 |