Tax Account 27-290-00-015
Owners
BLAKE JOHN D/BLAKE CYNDRA L
7811 STATE HIGHWAY 78 W
BEULAH, CO 81023-9783
Account Summary
| Account ID | 27-290-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.87 |
| Taxed incl Special Assessments | $36.87 |
| Paid | $36.87 |
| 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 | $36.87 | $0.00 | $0.00 | $36.87 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $39.70 | $0.00 | $0.00 | $39.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $55.38 | $0.00 | $1.11 | $56.49 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $99.52 | $0.00 | $0.00 | $99.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $99.72 | $0.00 | $0.00 | $99.72 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $67.14 | $0.00 | $0.00 | $67.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $47.40 | $0.00 | $0.00 | $47.40 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $34.26 | $0.00 | $0.68 | $34.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $27.96 | $0.00 | $0.00 | $27.96 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $50.70 | $0.00 | $0.00 | $50.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-36.87 | $0.00 |
| 01/19/2026 | Bill | BLAKE JOHN D/BLAKE CYNDRA L | $36.87 | $36.87 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.92 | $37.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-37.26 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $40.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $39.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.70 | $39.70 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-56.31 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $56.31 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $1.11 | $56.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.38 | $55.38 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-49.60 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $49.60 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-49.60 | $49.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $99.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.52 | $99.52 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-99.40 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.72 | $99.72 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-73.90 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.08 | $74.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-66.96 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.14 | $67.14 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-47.62 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.74 | $47.74 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-47.28 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $47.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.40 | $47.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-36.92 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $36.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.02 | $37.02 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-17.47 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $0.68 | $17.47 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-17.47 | $16.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.26 | $34.26 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-14.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.01 | $14.01 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-14.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.57 | $14.57 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-13.72 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-13.72 | $13.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.44 | $27.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-13.98 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-13.98 | $13.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.96 | $27.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-23.19 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.19 | $23.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $22.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-25.75 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-25.75 | $25.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $51.50 | $51.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-25.35 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.35 | $25.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $50.70 | $50.70 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |