Tax Account 27-280-05-001
Owners
SNEPENGER DEAN
7791 HWY 78 W
BEULAH, CO 81023
Account Summary
| Account ID | 27-280-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7791 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,768.70 |
| Taxed incl Special Assessments | $3,768.70 |
| Paid | $3,768.70 |
| 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 | $3,768.70 | $0.00 | $0.00 | $3,768.70 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $19,481.26 | $0.00 | $0.00 | $19,481.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $19,734.78 | $0.00 | $0.00 | $19,734.78 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $13,202.38 | $10.00 | $792.14 | $14,004.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $13,216.80 | $0.00 | $528.67 | $13,745.47 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $15,051.48 | $0.00 | $602.06 | $15,653.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $15,022.64 | $10.00 | $901.36 | $15,934.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $14,518.16 | $10.00 | $725.91 | $15,254.07 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $14,069.28 | $10.00 | $703.47 | $14,782.75 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,671.84 | $0.00 | $25.08 | $1,696.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,513.72 | $0.00 | $0.00 | $1,513.72 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.19 | 101.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.19 | 101.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.89 | 60.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010274 | $-3,768.70 | $0.00 |
| 01/19/2026 | Bill | SNEPENGER DEAN | $3,768.70 | $3,768.70 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-9,690.03 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.60 | $9,690.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9,690.03 | $9,740.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-50.60 | $19,430.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,481.26 | $19,481.26 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-101.20 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-19,633.58 | $101.20 |
| 04/17/2024 | LIEN | 2022 Redemption Payment | $-15,254.32 | $19,734.78 |
| 04/17/2024 | LIEN | 2022 Redemption Interest/Fee | $1,233.80 | $34,989.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,734.78 | $33,755.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-65.93 | $14,020.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13,928.59 | $14,086.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $28,015.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $28,025.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $792.14 | $28,015.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $14,020.52 | $27,222.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,202.38 | $13,202.38 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-64.69 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-13,680.78 | $64.69 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $528.67 | $13,745.47 |
| 08/23/2022 | LIEN | 2020 Redemption Payment | $-17,185.24 | $13,216.80 |
| 08/23/2022 | LIEN | 2020 Redemption Interest/Fee | $1,526.70 | $30,402.04 |
| 08/23/2022 | LIEN | 2019 Redemption Payment | $-18,706.03 | $28,875.34 |
| 08/23/2022 | LIEN | 2019 Redemption Interest/Fee | $2,758.03 | $47,581.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,216.80 | $44,823.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-68.41 | $31,606.54 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-15,585.13 | $31,674.95 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $602.06 | $47,260.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15,658.54 | $46,658.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,051.48 | $30,999.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $15,948.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-69.73 | $15,958.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15,854.27 | $16,027.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $31,882.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $901.36 | $31,872.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $15,948.00 | $30,970.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,022.64 | $15,022.64 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-15,178.95 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $15,178.95 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-65.12 | $15,188.95 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $15,254.07 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $725.91 | $15,244.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,518.16 | $14,518.16 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-63.53 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $63.53 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-14,709.22 | $73.53 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $703.47 | $14,782.75 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $14,079.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,069.28 | $14,069.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-828.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $828.86 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $835.92 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-853.73 | $843.19 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $25.08 | $1,696.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,671.84 | $1,671.84 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,499.62 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $1,499.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,513.72 | $1,513.72 |