Tax Account 27-290-00-019
Owners
POTTER CLINTON / ALLEMON ASHLEY
5184 SILOAM RD
BEULAH, CO 81023-9778
Account Summary
| Account ID | 27-290-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5184 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,285.43 |
| Taxed incl Special Assessments | $4,285.43 |
| Paid | $4,285.43 |
| 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 | $4,285.43 | $0.00 | $0.00 | $4,285.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,232.60 | $0.00 | $0.00 | $4,232.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,288.02 | $0.00 | $0.00 | $4,288.02 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,274.22 | $0.00 | $0.00 | $2,274.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,301.02 | $0.00 | $0.00 | $2,301.02 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,259.22 | $0.00 | $0.00 | $3,259.22 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,285.60 | $0.00 | $0.00 | $3,285.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,041.00 | $0.00 | $0.00 | $3,041.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,047.36 | $0.00 | $0.00 | $3,047.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,146.76 | $0.00 | $0.00 | $3,146.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,852.76 | $0.00 | $0.00 | $2,852.76 | $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 | 43.98 | 44.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,142.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,142.72 | $2,142.71 |
| 01/19/2026 | Bill | POTTER CLINTON / ALLEMON ASHLEY | $4,285.43 | $4,285.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.99 | $27.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.99 | $2,116.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.31 | $4,205.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,232.60 | $4,232.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,116.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.31 | $2,116.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,116.70 | $2,144.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.31 | $4,260.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,288.02 | $4,288.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.44 | $8.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $1,137.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.44 | $1,145.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,274.22 | $2,274.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $1,141.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.84 | $1,150.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $2,292.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,301.02 | $2,301.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,614.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $1,614.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,614.90 | $1,629.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $3,244.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,259.22 | $3,259.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,628.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $1,628.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,628.04 | $1,642.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $3,270.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,285.60 | $3,285.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,508.11 | $12.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,508.11 | $1,520.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $3,028.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,041.00 | $3,041.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,511.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,511.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,511.29 | $1,523.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $3,034.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,047.36 | $3,047.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,564.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.89 | $1,573.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $3,138.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,146.76 | $3,146.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,417.89 | $8.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $1,426.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,417.89 | $1,434.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,852.76 | $2,852.76 |