Tax Account 27-280-04-002
Owners
ST CLAIR HERBERT/ST CLAIR VICKI L
7704 STATE HIGHWAY 78 W
BEULAH, CO 81023-9732
Account Summary
| Account ID | 27-280-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7704 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,983.14 |
| Taxed incl Special Assessments | $2,983.14 |
| Paid | $2,983.14 |
| 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 | $2,983.14 | $0.00 | $0.00 | $2,983.14 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,597.46 | $0.00 | $0.00 | $2,597.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,631.68 | $0.00 | $0.00 | $2,631.68 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,365.76 | $0.00 | $0.00 | $2,365.76 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,413.04 | $0.00 | $0.00 | $2,413.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,175.28 | $0.00 | $0.00 | $2,175.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,172.28 | $0.00 | $0.00 | $2,172.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,049.38 | $0.00 | $0.00 | $2,049.38 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,881.94 | $0.00 | $0.00 | $1,881.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,707.04 | $0.00 | $0.00 | $1,707.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,609.94 | $0.00 | $0.00 | $1,609.94 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ST CLAIR HERBERT/ST CLAIR VICKI L CHECK 08451 C AD | $-2,983.14 | $0.00 |
| 01/19/2026 | Bill | ST CLAIR HERBERT/ST CLAIR VICKI L | $2,983.14 | $2,983.14 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-46.50 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,550.96 | $46.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,597.46 | $2,597.46 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,585.18 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-46.50 | $2,585.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,631.68 | $2,631.68 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,330.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $2,330.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,365.76 | $2,365.76 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-35.52 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,377.52 | $35.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,413.04 | $2,413.04 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.50 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,140.78 | $34.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,175.28 | $2,175.28 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-34.50 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,137.78 | $34.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,172.28 | $2,172.28 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-31.46 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,017.92 | $31.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,049.38 | $2,049.38 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,022.18 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.46 | $2,022.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,053.64 | $2,053.64 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-20.04 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,861.90 | $20.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,881.94 | $1,881.94 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-20.04 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,687.00 | $20.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.04 | $1,707.04 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.18 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $1,602.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,621.30 | $1,621.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,590.82 | $19.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,609.94 | $1,609.94 |