Tax Account 28-000-00-128
Owners
NEUMAYR SHARON
8390 SAVAGE RD
BEULAH, CO 81023-9779
Account Summary
| Account ID | 28-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 8390 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,436.50 |
| Taxed incl Special Assessments | $1,436.50 |
| Paid | $718.25 |
| Bill Total | $1,436.50 |
| Interest | $0.00 |
| Bill Balance | $718.25 |
| Prior Billed* | $718.25 |
| Total Account Balance** | $718.25 |
| 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 | $1,492.58 | $0.00 | $0.00 | $1,492.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,512.26 | $0.00 | $0.00 | $1,512.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,584.00 | $0.00 | $0.00 | $1,584.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,623.62 | $0.00 | $0.00 | $1,623.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $888.66 | $0.00 | $4.45 | $893.11 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $763.16 | $0.00 | $0.00 | $763.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $764.50 | $0.00 | $7.64 | $772.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $632.50 | $0.00 | $0.00 | $632.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $629.08 | $0.00 | $0.00 | $629.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,234.43 | $0.00 | $0.00 | $1,234.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,220.02 | $0.00 | $0.00 | $1,220.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,296.24 | $0.00 | $12.96 | $1,309.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,310.00 | $0.00 | $0.00 | $1,310.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,340.56 | $0.00 | $0.00 | $1,340.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,388.48 | $0.00 | $0.00 | $1,388.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,342.22 | $0.00 | $0.00 | $1,342.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,345.24 | $0.00 | $0.00 | $1,345.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,324.60 | $0.00 | $0.00 | $1,324.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,448.86 | $0.00 | $0.00 | $1,448.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,346.74 | $0.00 | $0.00 | $1,346.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 16.74 | 16.76 | 16.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001235 | $-718.25 | $718.25 |
| 01/19/2026 | Bill | NEUMAYR SHARON | $1,436.50 | $1,436.50 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-726.44 | $19.85 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $746.29 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-726.44 | $766.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.58 | $1,492.58 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-736.28 | $19.85 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.28 | $756.13 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,492.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,512.26 | $1,512.26 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-774.34 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $774.34 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $792.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-774.34 | $809.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.00 | $1,584.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $1,588.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.62 | $1,623.62 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-867.72 | $23.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $891.10 | $891.10 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-436.97 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $436.97 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $4.45 | $448.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $444.33 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-432.64 | $456.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $888.66 | $888.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-370.95 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $370.95 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-370.95 | $381.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $752.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.16 | $763.16 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-750.67 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-21.47 | $750.67 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $7.64 | $772.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.50 | $764.50 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-619.10 | $13.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.50 | $632.50 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-615.68 | $13.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.08 | $629.08 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-586.32 | $12.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.14 | $599.14 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-581.42 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.82 | $581.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.24 | $594.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-610.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $610.47 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-610.47 | $617.21 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,227.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,234.43 | $1,234.43 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-610.01 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-610.01 | $610.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.02 | $1,220.02 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.20 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $12.96 | $1,309.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.24 | $1,296.24 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.00 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-655.00 | $655.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.00 | $1,310.00 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-670.28 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-670.28 | $670.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.56 | $1,340.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,367.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.28 | $1,367.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,388.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.48 | $1,388.48 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,342.22 | $1,342.22 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,345.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.24 | $1,345.24 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,324.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.60 | $1,324.60 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,448.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,448.86 | $1,448.86 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,346.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,346.74 | $1,346.74 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-467.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.66 | $467.66 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.44 | $2.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.50 | $2.50 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-2.57 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.57 | $2.57 |