Tax Account 27-000-00-160
Owners
HANRATTY DAN W/HANRATTY CHERYL L
4451 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-160 |
|---|---|
| Account Type | Real Estate |
| Location | 4451 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.29 |
| Taxed incl Special Assessments | $1,690.29 |
| Paid | $845.15 |
| Bill Total | $1,690.29 |
| Interest | $0.00 |
| Bill Balance | $845.14 |
| Prior Billed* | $845.14 |
| Total Account Balance** | $845.14 |
| 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 | $1,600.56 | $0.00 | $0.00 | $1,600.56 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,621.92 | $0.00 | $0.00 | $1,621.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,548.46 | $0.00 | $0.00 | $1,548.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,584.74 | $10.00 | $95.08 | $1,689.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $988.56 | $0.00 | $0.00 | $988.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.90 | $0.00 | $0.00 | $866.90 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.68 | $0.00 | $0.00 | $868.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $746.02 | $0.00 | $7.46 | $753.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $714.64 | $0.00 | $0.00 | $714.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,297.56 | $0.00 | $0.00 | $1,297.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,382.61 | $0.00 | $0.00 | $1,382.61 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,340.48 | $0.00 | $0.00 | $1,340.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,353.62 | $0.00 | $0.00 | $1,353.62 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,399.66 | $0.00 | $14.00 | $1,413.66 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 15.23 | 15.25 | 15.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007848 | $-845.15 | $845.14 |
| 01/19/2026 | Bill | HANRATTY DAN W/HANRATTY CHERYL L | $1,690.29 | $1,690.29 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $1,565.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.56 | $1,600.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.42 | $35.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,621.92 | $1,621.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-760.03 | $14.20 |
| 03/28/2023 | LIEN | 2021 Redemption Payment | $-1,813.05 | $774.23 |
| 03/28/2023 | LIEN | 2021 Redemption Interest/Fee | $109.23 | $2,587.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,478.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.03 | $2,492.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,548.46 | $3,252.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.10 | $1,703.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,733.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.72 | $1,743.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $95.08 | $3,393.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,298.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,703.82 | $3,288.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,584.74 | $1,584.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-967.46 | $21.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.56 | $988.56 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-482.84 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $482.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $493.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-482.84 | $503.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $986.78 | $986.78 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-847.62 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $847.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $866.90 | $866.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-849.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $849.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $868.68 | $868.68 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-809.88 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $809.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.10 | $822.10 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-741.14 | $12.34 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $7.46 | $753.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $746.02 | $746.02 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-703.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $703.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.64 | $714.64 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,286.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $1,286.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,297.56 | $1,297.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.11 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,370.50 | $12.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,382.61 | $1,382.61 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.18 | $1,271.18 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.48 | $1,340.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,353.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.62 | $1,353.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,413.66 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $14.00 | $1,413.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.66 | $1,399.66 |