Tax Account 28-000-00-119
Owners
SEXTON TOM
3383 SILOAM RD
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,005.93 |
| Taxed incl Special Assessments | $5,005.93 |
| Paid | $0.00 |
| Bill Total | $5,005.93 |
| Interest | $0.00 |
| Bill Balance | $5,005.93 |
| Prior Billed* | $5,005.93 |
| Total Account Balance** | $5,055.99 |
| 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 | $3,213.30 | $10.00 | $192.80 | $3,416.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $784.10 | $0.00 | $0.00 | $784.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $357.64 | $0.00 | $0.00 | $357.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $338.08 | $0.00 | $3.39 | $341.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,354.56 | $0.00 | $13.55 | $1,368.11 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $27.19 | $1,386.63 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.94 | $0.00 | $40.56 | $1,392.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,347.14 | $10.00 | $80.82 | $1,437.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,335.96 | $0.00 | $40.08 | $1,376.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,343.84 | $0.00 | $67.19 | $1,411.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,338.74 | $0.00 | $20.08 | $1,358.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,355.28 | $0.00 | $0.00 | $1,355.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,369.84 | $0.00 | $6.85 | $1,376.69 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $548.20 | $0.00 | $0.00 | $548.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $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 | $19.20 | $659.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $630.16 | $0.00 | $0.00 | $630.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $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 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $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 | 21.48 | .00 | 21.70 | 21.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEXTON TOM | $5,005.93 | $8,438.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $3,432.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,446.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,391.75 | $3,456.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $192.80 | $6,848.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,655.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,432.10 | $6,645.40 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $7.88 | $3,213.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,213.30 | $3,205.42 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-778.44 | $-7.88 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $770.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $784.10 | $784.10 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-352.12 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $352.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $357.64 | $357.64 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-360.98 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $360.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $366.50 | $366.50 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-333.56 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $333.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.08 | $339.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.89 | $5.58 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $3.39 | $341.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.08 | $338.08 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.53 | $5.58 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $13.55 | $1,368.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.56 | $1,354.56 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,351.48 | $5.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.00 | $1,357.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.47 | $4.16 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $27.19 | $1,386.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.44 | $1,359.44 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.30 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $1,388.30 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $40.56 | $1,392.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.94 | $1,351.94 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,423.64 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,423.64 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $1,433.64 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $80.82 | $1,437.96 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,357.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.14 | $1,347.14 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.84 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,371.84 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $40.08 | $1,376.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.96 | $1,335.96 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-696.68 | $2.12 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $67.19 | $698.80 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-710.07 | $631.61 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $1,341.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.84 | $1,343.84 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-689.45 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $20.08 | $689.45 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-669.37 | $669.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.74 | $1,338.74 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.28 | $1,355.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-684.92 | $0.00 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-691.77 | $684.92 |
| 03/18/2010 | INTEREST | 2009 Interest/Penalty | $6.85 | $1,376.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.84 | $1,369.84 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-274.10 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-274.10 | $274.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $548.20 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $279.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $559.12 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $304.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $294.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-329.59 | $0.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-329.59 | $329.59 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $19.20 | $659.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.98 | $639.98 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-630.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.16 | $630.16 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-611.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.16 | $611.16 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |