Tax Account 28-000-00-115
Owners
SEXTON THOMAS N
3383 SILOAM RD
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 3383 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.26 |
| Taxed incl Special Assessments | $918.26 |
| Paid | $0.00 |
| Bill Total | $918.26 |
| Interest | $0.00 |
| Bill Balance | $918.26 |
| Prior Billed* | $918.26 |
| Total Account Balance** | $927.44 |
| 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 | $859.56 | $10.00 | $51.57 | $921.13 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $424.44 | $0.00 | $0.00 | $424.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $434.88 | $0.00 | $0.00 | $434.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $689.22 | $0.00 | $6.89 | $696.11 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $593.26 | $0.00 | $5.94 | $599.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $647.96 | $0.00 | $12.96 | $660.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $644.42 | $0.00 | $19.33 | $663.75 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $668.82 | $0.00 | $26.75 | $695.57 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $663.30 | $0.00 | $0.00 | $663.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $487.74 | $0.00 | $0.00 | $487.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $261.50 | $0.00 | $0.00 | $261.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $266.72 | $0.00 | $0.00 | $266.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $630.16 | $0.00 | $12.60 | $642.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $6.11 | $617.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $10.00 | $1.16 | $30.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.39 | $19.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | .00 | 23.88 | 23.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEXTON THOMAS N | $918.26 | $1,855.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-880.50 | $937.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.63 | $1,817.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,848.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,858.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $51.57 | $1,848.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $937.13 | $1,796.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $859.56 | $859.56 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-842.26 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $842.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $871.16 | $871.16 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-410.94 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $410.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $424.44 | $424.44 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-421.38 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $421.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.88 | $434.88 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-340.02 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $340.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $351.26 | $351.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.76 | $11.35 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $696.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.22 | $689.22 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-589.50 | $9.70 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $5.94 | $599.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.26 | $593.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-584.72 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $584.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.32 | $594.32 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-653.74 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $653.74 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $660.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.96 | $647.96 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-656.50 | $7.25 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $19.33 | $663.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $644.42 | $644.42 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-687.96 | $7.61 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $26.75 | $695.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $668.82 | $668.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-655.98 | $7.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.30 | $663.30 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.08 | $6.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.40 | $575.40 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-479.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.48 | $479.48 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-487.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $487.74 | $487.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-493.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.62 | $493.62 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-261.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $261.50 | $261.50 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-266.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $266.72 | $266.72 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-608.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-588.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.98 | $639.98 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-642.76 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $12.60 | $642.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.16 | $630.16 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-617.27 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $6.11 | $617.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.16 | $611.16 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-42.23 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $7.69 | $42.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $34.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.54 | $44.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.16 | $65.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $63.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $34.54 | $53.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-19.92 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $0.39 | $19.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |