Tax Account 28-000-00-127
Owners
MILLER LEON/MILLER ELIZABETH ANN
8400 SAVAGE RD
BEULAH, CO 81023-9734
Account Summary
| Account ID | 28-000-00-127 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $0.00 |
| Bill Total | $2.33 |
| Interest | $0.00 |
| Bill Balance | $2.33 |
| Prior Billed* | $2.33 |
| Total Account Balance** | $2.38 |
| 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 | $2.33 | $10.00 | $0.14 | $12.47 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2.36 | $0.00 | $0.07 | $2.43 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2.34 | $0.00 | $0.07 | $2.41 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3.11 | $0.00 | $0.06 | $3.17 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2.79 | $0.00 | $0.06 | $2.85 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2.56 | $10.00 | $0.15 | $12.71 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2.56 | $0.00 | $0.08 | $2.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1.87 | $0.00 | $0.00 | $1.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1.61 | $0.00 | $0.00 | $1.61 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2.54 | $0.00 | $0.00 | $2.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.05 | $1.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.40 | $10.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.31 | $10.58 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER LEON/MILLER ELIZABETH ANN | $2.33 | $30.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $28.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.47 | $38.47 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.14 | $40.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $40.80 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $28.47 | $30.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.33 | $2.33 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $0.00 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $2.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.36 | $2.36 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.41 | $0.00 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $0.07 | $2.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.34 | $2.34 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.17 | $0.00 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $3.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.11 | $3.11 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.11 | $3.11 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.85 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.06 | $2.85 |
| 06/23/2020 | LIEN | 2018 Redemption Payment | $-36.11 | $2.79 |
| 06/23/2020 | LIEN | 2018 Redemption Interest/Fee | $9.40 | $38.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.79 | $29.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $26.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $36.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $39.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.15 | $29.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $26.71 | $29.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.56 | $2.56 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $0.00 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $2.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.56 | $2.56 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.34 | $2.34 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.32 | $2.32 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.01 | $2.01 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.99 | $1.99 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $1.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.86 | $1.86 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.85 | $1.85 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1.87 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.87 | $1.87 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.57 | $1.57 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.58 | $1.58 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.61 | $1.61 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.62 | $2.62 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-2.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.54 | $2.54 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.84 | $1.84 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-1.86 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $0.05 | $1.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.81 | $1.81 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.76 | $1.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.63 | $1.63 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.41 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.40 | $10.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-10.58 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $10.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |