Tax Account 27-310-00-012
Owners
ELLIOTT JACQUELINE S
5421 SILOAM RD W
BEULAH, CO 81023-9778
Account Summary
| Account ID | 27-310-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5421 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.96 |
| Taxed incl Special Assessments | $2,340.96 |
| Paid | $2,349.26 |
| 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 | $2,340.96 | $0.00 | $8.30 | $2,349.26 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,922.28 | $0.00 | $0.00 | $1,922.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,998.78 | $0.00 | $0.00 | $1,998.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,018.80 | $0.00 | $0.00 | $2,018.80 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,742.52 | $0.00 | $0.00 | $1,742.52 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,596.08 | $0.00 | $0.00 | $1,596.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,599.40 | $0.00 | $0.00 | $1,599.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,565.20 | $0.00 | $0.00 | $1,565.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,419.38 | $0.00 | $0.00 | $1,419.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,316.62 | $0.00 | $0.00 | $1,316.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,307.38 | $0.00 | $0.00 | $1,307.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,282.47 | $0.00 | $0.00 | $1,282.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,702.28 | $0.00 | $0.00 | $1,702.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,687.10 | $0.00 | $0.00 | $1,687.10 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,179.24 | $0.00 | $0.00 | $1,179.24 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,200.84 | $0.00 | $0.00 | $1,200.84 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,580.94 | $0.00 | $0.00 | $1,580.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,528.28 | $0.00 | $0.00 | $1,528.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,473.04 | $0.00 | $0.00 | $1,473.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,450.44 | $0.00 | $0.00 | $1,450.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,496.28 | $0.00 | $0.00 | $1,496.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,390.80 | $0.00 | $0.00 | $1,390.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,152.82 | $0.00 | $0.00 | $1,152.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | ELLIOTT JACQUELINE S PAYIT PAID BY PAYMENT PROVIDER API | $-2,008.30 | $0.00 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $8.30 | $2,008.30 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000018418 | $-340.96 | $2,000.00 |
| 01/19/2026 | Bill | ELLIOTT JACQUELINE S | $2,340.96 | $2,340.96 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.22 | $30.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,897.96 | $1,897.96 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.54 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $1,891.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,922.28 | $1,922.28 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,975.26 | $23.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,998.78 | $1,998.78 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,995.28 | $23.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.80 | $2,018.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,720.46 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $1,720.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,742.52 | $1,742.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-858.25 | $11.03 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $869.28 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-858.25 | $880.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,738.56 | $1,738.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-788.02 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $788.02 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $798.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-788.02 | $808.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,596.08 | $1,596.08 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-789.68 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $789.68 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.68 | $799.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $1,589.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,599.40 | $1,599.40 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-776.10 | $6.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $782.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-776.10 | $789.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.20 | $1,565.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-703.19 | $6.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $709.69 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-703.19 | $716.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.38 | $1,419.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-652.18 | $6.13 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-652.18 | $658.31 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,310.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.62 | $1,316.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,295.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $1,295.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,307.38 | $1,307.38 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-634.98 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $634.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $641.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-634.98 | $647.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,282.47 | $1,282.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-851.14 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-851.14 | $851.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,702.28 | $1,702.28 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-835.31 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-835.31 | $835.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.62 | $1,670.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-843.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-843.55 | $843.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,687.10 | $1,687.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-589.62 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-589.62 | $589.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,179.24 | $1,179.24 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-600.42 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-600.42 | $600.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,200.84 | $1,200.84 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-790.47 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-790.47 | $790.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,580.94 | $1,580.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-764.14 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-764.14 | $764.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,528.28 | $1,528.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-736.52 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-736.52 | $736.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,473.04 | $1,473.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-725.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-725.22 | $725.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,450.44 | $1,450.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-748.14 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-748.14 | $748.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.28 | $1,496.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-695.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-695.40 | $695.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,390.80 | $1,390.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-572.25 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-572.25 | $572.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,144.50 | $1,144.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-576.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-576.41 | $576.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,152.82 | $1,152.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-613.78 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-613.78 | $613.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,227.56 | $1,227.56 |