Tax Account 27-280-03-004
Owners
MILLER JOHN ANDREW
5195 WATERBARREL RD
BEULAH, CO 81023
MILLER MARY LAYA
Account Summary
| Account ID | 27-280-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5195 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.99 |
| Taxed incl Special Assessments | $3,113.99 |
| Paid | $0.00 |
| Bill Total | $3,113.99 |
| Interest | $0.00 |
| Bill Balance | $3,113.99 |
| Prior Billed* | $3,113.99 |
| Total Account Balance** | $3,145.13 |
| 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 | $3,017.42 | $0.00 | $0.00 | $3,017.42 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,057.10 | $0.00 | $0.00 | $3,057.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,886.64 | $0.00 | $0.00 | $1,886.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,705.54 | $0.00 | $0.00 | $1,705.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,702.64 | $0.00 | $0.00 | $1,702.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,606.12 | $0.00 | $0.00 | $1,606.12 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,561.98 | $0.00 | $7.81 | $1,569.79 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,416.50 | $0.00 | $42.50 | $1,459.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,340.46 | $10.00 | $80.43 | $1,430.89 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $847.18 | $0.00 | $0.00 | $847.18 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $863.13 | $0.00 | $17.26 | $880.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $798.52 | $0.00 | $0.00 | $798.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $610.62 | $0.00 | $0.00 | $610.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | .00 | 43.42 | 43.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER JOHN ANDREW | $3,113.99 | $3,113.99 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.15 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.56 | $1,485.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.56 | $1,508.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.15 | $1,532.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,017.42 | $3,017.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $1,504.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $1,528.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.99 | $1,552.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,057.10 | $3,057.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.05 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $920.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.05 | $932.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.40 | $1,840.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $931.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $943.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.17 | $955.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.64 | $1,886.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $841.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $852.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-841.83 | $863.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.54 | $1,705.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-840.38 | $10.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $851.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-840.38 | $862.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,702.64 | $1,702.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $792.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.90 | $803.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $1,595.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.12 | $1,606.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.57 | $10.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $804.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.57 | $814.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.46 | $1,609.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.39 | $6.60 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $780.99 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-782.13 | $787.66 |
| 03/27/2017 | INTEREST | 2016 Interest/Penalty | $7.81 | $1,569.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,561.98 | $1,561.98 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,445.40 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $1,445.40 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $42.50 | $1,459.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.50 | $1,416.50 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $13.27 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,407.62 | $23.27 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,430.89 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $80.43 | $1,420.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,340.46 | $1,340.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-844.98 | $2.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $847.18 | $847.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-878.12 | $2.27 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $17.26 | $880.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.13 | $863.13 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-399.26 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-399.26 | $399.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.52 | $798.52 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-610.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.62 | $610.62 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-21.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.43 | $21.43 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-40.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.32 | $40.32 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-41.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.06 | $41.06 |