Tax Account 28-000-00-105
Owners
ULLRICH RONALD R/ROMERO THERESA
3375 SILOAM RD W
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 3375 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.45 |
| Taxed incl Special Assessments | $2,410.45 |
| Paid | $0.00 |
| Bill Total | $2,410.45 |
| Interest | $0.00 |
| Bill Balance | $2,410.45 |
| Prior Billed* | $2,410.45 |
| Total Account Balance** | $2,434.55 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,753.14 | $0.00 | $0.00 | $1,753.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,622.24 | $0.00 | $0.00 | $1,622.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $448.54 | $0.00 | $0.00 | $448.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $880.02 | $0.00 | $0.00 | $880.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $886.08 | $0.00 | $0.00 | $886.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $922.09 | $0.00 | $0.00 | $922.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $911.28 | $0.00 | $0.00 | $911.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,005.70 | $0.00 | $0.00 | $1,005.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,017.14 | $0.00 | $0.00 | $1,017.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $831.46 | $0.00 | $0.00 | $831.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $875.36 | $0.00 | $0.00 | $875.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $786.00 | $0.00 | $0.00 | $786.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $814.16 | $0.00 | $0.00 | $814.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $899.10 | $0.00 | $0.00 | $899.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.07 | $7.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.07 | $0.00 | $0.00 | $7.07 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | .00 | 50.84 | 50.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ULLRICH RONALD R/ROMERO THERESA | $2,410.45 | $2,410.45 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.76 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-44.38 | $1,708.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,753.14 | $1,753.14 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.50 | $41.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,622.24 | $1,622.24 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-597.82 | $18.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $616.70 | $616.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-612.50 | $18.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $631.38 | $631.38 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-434.18 | $14.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.54 | $448.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-865.66 | $14.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $880.02 | $880.02 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-774.16 | $12.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.90 | $786.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-775.54 | $12.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $788.28 | $788.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-856.44 | $9.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.84 | $865.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-851.72 | $9.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $861.12 | $861.12 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-876.38 | $9.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.08 | $886.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-869.08 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $869.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $878.78 | $878.78 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-911.96 | $10.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $922.09 | $922.09 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-911.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.28 | $911.28 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.70 | $1,005.70 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.14 | $1,017.14 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-815.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.20 | $815.20 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-831.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.46 | $831.46 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-905.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.52 | $905.52 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-875.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.36 | $875.36 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-386.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-386.65 | $386.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $773.30 | $773.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-380.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $761.44 | $761.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-422.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.60 | $845.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-393.00 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-393.00 | $393.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.00 | $786.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-407.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.08 | $407.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.16 | $814.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-410.04 | $410.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $820.08 | $820.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-438.53 | $438.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $877.06 | $877.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.55 | $449.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $899.10 | $899.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-223.19 | $223.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $446.38 | $446.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-222.52 | $222.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $445.04 | $445.04 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-7.49 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.07 | $7.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.42 | $7.42 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.42 | $7.42 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.42 | $7.42 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.42 | $7.42 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-7.07 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.07 | $7.07 |