Tax Account 27-180-00-016
Owners
HAYS JUSTIN L
8100 EVEN RD
BEULAH, CO 81023-9751
Account Summary
| Account ID | 27-180-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 EVEN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.73 |
| Taxed incl Special Assessments | $2,674.73 |
| Paid | $1,337.37 |
| Bill Total | $2,674.73 |
| Interest | $0.00 |
| Bill Balance | $1,337.36 |
| Prior Billed* | $1,337.36 |
| Total Account Balance** | $1,337.36 |
| 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 | $2,377.62 | $0.00 | $0.00 | $2,377.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,409.10 | $0.00 | $0.00 | $2,409.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,374.66 | $0.00 | $0.00 | $2,374.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,432.76 | $0.00 | $0.00 | $2,432.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,179.38 | $0.00 | $0.00 | $2,179.38 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,174.50 | $0.00 | $0.00 | $2,174.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,016.76 | $0.00 | $0.00 | $2,016.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,020.96 | $0.00 | $0.00 | $2,020.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,949.72 | $0.00 | $0.00 | $1,949.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,768.00 | $0.00 | $0.00 | $1,768.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,732.30 | $0.00 | $0.00 | $1,732.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,720.12 | $0.00 | $0.00 | $1,720.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,853.98 | $0.00 | $0.00 | $1,853.98 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,704.64 | $0.00 | $0.00 | $1,704.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,793.28 | $0.00 | $0.00 | $1,793.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,811.40 | $0.00 | $0.00 | $1,811.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,888.50 | $0.00 | $0.00 | $1,888.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,923.08 | $0.00 | $0.00 | $1,923.08 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,524.08 | $0.00 | $0.00 | $1,524.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,473.30 | $0.00 | $0.00 | $1,473.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,387.96 | $0.00 | $0.00 | $1,387.96 | $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 | $0.59 | $20.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 17.46 | 17.48 | 17.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,337.37 | $1,337.36 |
| 01/19/2026 | Bill | HAYS JUSTIN L | $2,674.73 | $2,674.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,170.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,188.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.40 | $1,207.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,377.62 | $2,377.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.14 | $18.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,204.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.14 | $1,222.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,409.10 | $2,409.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,172.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,187.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.42 | $1,202.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.66 | $2,374.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.47 | $14.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,216.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.47 | $1,231.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,432.76 | $2,432.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,152.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.84 | $2,152.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,179.38 | $2,179.38 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.84 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,147.66 | $26.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,174.50 | $2,174.50 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,992.52 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.24 | $1,992.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,016.76 | $2,016.76 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-24.24 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,996.72 | $24.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,020.96 | $2,020.96 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,934.30 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $1,934.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,949.72 | $1,949.72 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,752.58 | $15.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,768.00 | $1,768.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,717.26 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.04 | $1,717.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,732.30 | $1,732.30 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,705.08 | $15.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.12 | $1,720.12 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-16.16 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,837.82 | $16.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,853.98 | $1,853.98 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,704.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,704.64 | $1,704.64 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,793.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,793.28 | $1,793.28 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,811.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,811.40 | $1,811.40 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,888.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,888.50 | $1,888.50 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,923.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,923.08 | $1,923.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,524.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,524.08 | $1,524.08 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,473.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,473.30 | $1,473.30 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,409.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,409.60 | $1,409.60 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,387.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.96 | $1,387.96 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-20.18 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $0.59 | $20.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |