Tax Account 27-280-01-006
Owners
STEINHOFF MATTHEW D / STEINHOFF PATRICIA A
7709 STATE HIGHWAY 78 W
BEULAH, CO 81023-9732
Account Summary
| Account ID | 27-280-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.47 |
| Taxed incl Special Assessments | $824.47 |
| Paid | $412.24 |
| Bill Total | $824.47 |
| Interest | $0.00 |
| Bill Balance | $412.23 |
| Prior Billed* | $412.23 |
| Total Account Balance** | $412.23 |
| 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 | $776.46 | $0.00 | $0.00 | $776.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $786.54 | $0.00 | $0.00 | $786.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $261.80 | $0.00 | $0.00 | $261.80 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $244.16 | $0.00 | $0.00 | $244.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $246.28 | $0.00 | $0.00 | $246.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $248.06 | $0.00 | $0.00 | $248.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $223.66 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $206.92 | $0.00 | $0.00 | $206.92 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $209.26 | $0.00 | $0.00 | $209.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $211.74 | $0.00 | $0.00 | $211.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $211.84 | $0.00 | $0.00 | $211.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $215.72 | $0.00 | $0.00 | $215.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $227.12 | $0.00 | $0.00 | $227.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $223.64 | $0.00 | $6.71 | $230.35 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $199.50 | $0.00 | $0.00 | $199.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $200.96 | $0.00 | $8.04 | $209.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $206.12 | $0.00 | $0.00 | $206.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $211.30 | $0.00 | $0.00 | $211.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $84.84 | $0.00 | $0.00 | $84.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-412.24 | $412.23 |
| 01/19/2026 | Bill | STEINHOFF MATTHEW D / STEINHOFF PATRICIA A | $824.47 | $824.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.91 | $1.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $388.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.91 | $389.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $776.46 | $776.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.95 | $1.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $393.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.95 | $394.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.54 | $786.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-130.91 | $0.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-130.91 | $131.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $262.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $262.60 | $262.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-130.51 | $0.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $130.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-130.51 | $131.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $261.80 | $261.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-122.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-122.17 | $122.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $244.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.12 | $245.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $121.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $122.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $243.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $244.16 | $244.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-122.75 | $0.39 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-122.75 | $123.14 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.39 | $245.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.28 | $246.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-123.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $123.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $123.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-123.01 | $123.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $246.80 | $246.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-123.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $123.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $124.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-123.74 | $124.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.06 | $248.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-112.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $112.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-112.11 | $112.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $224.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.80 | $224.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-111.77 | $0.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $112.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-111.77 | $112.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.12 | $224.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-110.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $110.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $111.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-110.98 | $111.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.54 | $222.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-111.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $111.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $111.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.54 | $112.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.66 | $223.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-103.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-103.46 | $103.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.92 | $206.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-104.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-104.63 | $104.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $209.26 | $209.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-105.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-105.87 | $105.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $211.74 | $211.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-105.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-105.92 | $105.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $211.84 | $211.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-107.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-107.86 | $107.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $215.72 | $215.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-108.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $216.10 | $216.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-104.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-104.45 | $104.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $208.90 | $208.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-113.56 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-113.56 | $113.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.12 | $227.12 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-230.35 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.71 | $230.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $223.64 | $223.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.45 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-108.45 | $108.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.90 | $216.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-100.80 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-100.80 | $100.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $201.60 | $201.60 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-99.75 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-99.75 | $99.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $199.50 | $199.50 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-209.00 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $8.04 | $209.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.96 | $200.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-206.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $206.12 | $206.12 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-211.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $211.30 | $211.30 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-225.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.48 | $225.48 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-224.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.80 | $224.80 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-101.78 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.78 | $101.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.56 | $203.56 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-203.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.56 | $203.56 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-203.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $203.56 | $203.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-203.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $203.56 | $203.56 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-84.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $84.84 | $84.84 |