Tax Account 27-290-00-014
Owners
BLAKE JOHN D/BLAKE CYNDRA L
7811 STATE HIGHWAY 78 W
BEULAH, CO 81023-9783
Account Summary
| Account ID | 27-290-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 7811 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,921.26 |
| Taxed incl Special Assessments | $1,921.26 |
| Paid | $1,921.26 |
| 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 | $1,921.26 | $0.00 | $0.00 | $1,921.26 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,656.28 | $0.00 | $0.00 | $1,656.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,843.90 | $0.00 | $0.00 | $1,843.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,212.88 | $0.00 | $0.00 | $1,212.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,916.66 | $0.00 | $38.34 | $1,955.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,770.52 | $0.00 | $0.00 | $1,770.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,774.22 | $0.00 | $0.00 | $1,774.22 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,562.94 | $0.00 | $0.00 | $1,562.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,487.20 | $0.00 | $0.00 | $1,487.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,537.37 | $0.00 | $0.00 | $1,537.37 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,412.62 | $0.00 | $14.13 | $1,426.75 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,478.94 | $0.00 | $0.00 | $1,478.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,493.36 | $0.00 | $0.00 | $1,493.36 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,301.88 | $0.00 | $0.00 | $1,301.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,142.62 | $0.00 | $0.00 | $1,142.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,040.66 | $0.00 | $0.00 | $1,040.66 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.25 | 14.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | BLAKE JOHN D/BLAKE CYNDRA L CASH | $-1,921.26 | $0.00 |
| 01/19/2026 | Bill | BLAKE JOHN D/BLAKE CYNDRA L | $1,921.26 | $1,921.26 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.90 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $1,600.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.44 | $1,635.44 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.74 | $34.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.28 | $1,656.28 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,810.50 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.40 | $1,810.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,843.90 | $1,843.90 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-928.23 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.23 | $944.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,873.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,889.86 | $1,889.86 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.62 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.26 | $24.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.88 | $1,212.88 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,929.88 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-25.12 | $1,929.88 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $38.34 | $1,955.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,916.66 | $1,916.66 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-874.06 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $874.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $885.26 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-874.06 | $896.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.52 | $1,770.52 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,751.82 | $22.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.22 | $1,774.22 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,708.92 | $14.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,723.48 | $1,723.48 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-774.19 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $774.19 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-774.19 | $781.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,555.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,562.94 | $1,562.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.74 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $1,483.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,497.72 | $1,497.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,473.22 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $1,473.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.20 | $1,487.20 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.39 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,522.98 | $14.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,537.37 | $1,537.37 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-720.44 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $14.13 | $720.44 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-706.31 | $706.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.62 | $1,412.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-739.47 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-739.47 | $739.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.94 | $1,478.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-746.68 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-746.68 | $746.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.36 | $1,493.36 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.88 | $1,301.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.86 | $662.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.72 | $1,325.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-571.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-571.31 | $571.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.62 | $1,142.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-552.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-552.28 | $552.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.56 | $1,104.56 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-546.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-546.65 | $546.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,093.30 | $1,093.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-538.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-538.26 | $538.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.52 | $1,076.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-559.78 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,119.56 | $1,119.56 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-520.33 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-520.33 | $520.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,040.66 | $1,040.66 |