Tax Account 27-000-00-162
Owners
RUTTEN K/RUTTEN J/RUTTEN C/CRAY J/SIMON J
4661 SILOAM RD
BEULAH, CO 81023-8901
Account Summary
| Account ID | 27-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.63 |
| Taxed incl Special Assessments | $10.63 |
| Paid | $10.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $12.08 | $0.00 | $0.00 | $12.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $11.04 | $0.00 | $0.00 | $11.04 | $0.00 | $0.00 | 10.0394 | 70AG |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | RUTTEN K/RUTTEN J/RUTTEN C/CRAY J/SIMON J PAYIT PAID BY PAYMENT PROVIDER API | $-10.63 | $0.00 |
| 01/19/2026 | Bill | RUTTEN K/RUTTEN J/RUTTEN C/CRAY J/SIMON J | $10.63 | $10.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.62 | $11.62 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.77 | $11.77 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.77 | $11.77 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.71 | $12.71 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.86 | $12.86 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.74 | $12.74 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.05 | $12.05 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.08 | $12.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.04 | $11.04 |