Tax Account 27-180-00-013
Owners
RIDER BOYD D/RIDER JANETTE L
8185 EVEN RD
BEULAH, CO 81023-9751
Account Summary
| Account ID | 27-180-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8185 EVEN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,072.70 |
| Taxed incl Special Assessments | $3,072.70 |
| Paid | $3,072.70 |
| 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 | $3,072.70 | $0.00 | $0.00 | $3,072.70 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,245.28 | $0.00 | $0.00 | $3,245.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,287.90 | $0.00 | $0.00 | $3,287.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,288.84 | $0.00 | $0.00 | $2,288.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,346.24 | $0.00 | $0.00 | $2,346.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,702.04 | $0.00 | $0.00 | $1,702.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,581.92 | $0.00 | $0.00 | $1,581.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,585.20 | $0.00 | $0.00 | $1,585.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,536.66 | $0.00 | $0.00 | $1,536.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,330.46 | $0.00 | $0.00 | $1,330.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,321.12 | $0.00 | $0.00 | $1,321.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,379.15 | $0.00 | $0.00 | $1,379.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,267.24 | $0.00 | $0.00 | $1,267.24 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,343.34 | $0.00 | $0.00 | $1,343.34 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,362.78 | $0.00 | $0.00 | $1,362.78 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,304.48 | $0.00 | $0.00 | $1,304.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,261.02 | $0.00 | $0.00 | $1,261.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.78 | 12.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | RIDER BOYD D/RIDER JANETTE L PAYIT PAID BY PAYMENT PROVIDER API | $-3,072.70 | $0.00 |
| 01/19/2026 | Bill | RIDER BOYD D/RIDER JANETTE L | $3,072.70 | $3,072.70 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-50.30 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,194.98 | $50.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,245.28 | $3,245.28 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-50.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,237.60 | $50.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,287.90 | $3,287.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.27 | $15.15 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,144.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.27 | $1,159.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.84 | $2,288.84 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,315.94 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.30 | $2,315.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,346.24 | $2,346.24 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,683.66 | $21.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.52 | $1,705.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,680.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.86 | $1,680.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,702.04 | $1,702.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,561.90 | $20.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,581.92 | $1,581.92 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,565.18 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $1,565.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,585.20 | $1,585.20 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,523.68 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $1,523.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,536.66 | $1,536.66 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-690.28 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $690.28 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-690.28 | $696.77 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,387.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.54 | $1,393.54 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,318.04 | $12.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,330.46 | $1,330.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,308.70 | $12.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,321.12 | $1,321.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.24 | $12.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,379.15 | $1,379.15 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,267.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,267.24 | $1,267.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-665.32 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-665.32 | $665.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.64 | $1,330.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,343.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,343.34 | $1,343.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,362.78 | $1,362.78 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,387.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,387.72 | $1,387.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.48 | $1,304.48 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.02 | $1,261.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.32 | $1,104.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-493.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $493.44 | $493.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |