Tax Account 27-000-00-163
Owners
RUTTEN K/RUTTEN J/RUTTEN C/CRAY J/SIMON J
4661 SILOAM RD
BEULAH, CO 81023-8901
Account Summary
| Account ID | 27-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 4661 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.96 |
| Taxed incl Special Assessments | $775.96 |
| Paid | $775.96 |
| 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 | $775.96 | $0.00 | $0.00 | $775.96 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $803.76 | $0.00 | $4.02 | $807.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $803.26 | $0.00 | $0.00 | $803.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $516.04 | $0.00 | $0.00 | $516.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $29.58 | $0.00 | $0.00 | $29.58 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 10.0394 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-775.96 | $0.00 |
| 01/19/2026 | Bill | RUTTEN K/RUTTEN J/RUTTEN C/CRAY J/SIMON J | $775.96 | $775.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-526.86 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $526.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.76 | $528.76 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-533.72 | $1.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $535.62 | $535.62 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-400.58 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $400.58 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $401.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-404.59 | $403.19 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $4.02 | $807.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.76 | $803.76 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-400.33 | $1.30 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $401.63 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.33 | $402.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $803.26 | $803.26 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-514.40 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $516.06 | $516.06 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-514.38 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.04 | $516.04 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-29.48 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.58 | $29.58 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-29.54 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.64 | $29.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.59 | $23.59 |