Tax Account 28-000-00-134
Owners
TANNER JOHN S
3373 SILOAM RD W
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 3373 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,450.85 |
| Taxed incl Special Assessments | $3,450.85 |
| Paid | $1,725.43 |
| Bill Total | $3,450.85 |
| Interest | $0.00 |
| Bill Balance | $1,725.42 |
| Prior Billed* | $1,725.42 |
| Total Account Balance** | $1,725.42 |
| 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 | $3,036.92 | $0.00 | $0.00 | $3,036.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,076.36 | $0.00 | $0.00 | $3,076.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,337.76 | $0.00 | $0.00 | $3,337.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,420.22 | $0.00 | $0.00 | $3,420.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,568.50 | $0.00 | $0.00 | $2,568.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,561.10 | $0.00 | $0.00 | $2,561.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,234.96 | $0.00 | $0.00 | $2,234.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,238.90 | $0.00 | $0.00 | $2,238.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,210.52 | $0.00 | $0.00 | $2,210.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,198.46 | $0.00 | $0.00 | $2,198.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,185.28 | $0.00 | $0.00 | $2,185.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,167.34 | $0.00 | $0.00 | $2,167.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,227.78 | $0.00 | $0.00 | $2,227.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,807.36 | $0.00 | $0.00 | $2,807.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,996.62 | $0.00 | $0.00 | $2,996.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,029.38 | $0.00 | $0.00 | $3,029.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,751.20 | $0.00 | $0.00 | $2,751.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,806.04 | $0.00 | $0.00 | $2,806.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,485.60 | $0.00 | $0.00 | $2,485.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,402.78 | $0.00 | $0.00 | $2,402.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,490.94 | $0.00 | $0.00 | $2,490.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,452.70 | $0.00 | $0.00 | $2,452.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,741.40 | $0.00 | $0.00 | $2,741.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,375.96 | $0.00 | $0.00 | $2,375.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,247.80 | $0.00 | $0.00 | $2,247.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.21 | 34.44 | 34.46 | 34.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.95 | 66.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.95 | 66.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,725.43 | $1,725.42 |
| 01/19/2026 | Bill | TANNER JOHN S | $3,450.85 | $3,450.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.15 | $33.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.31 | $1,518.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.15 | $1,551.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,036.92 | $3,036.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.31 | $1,504.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.87 | $1,538.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.31 | $3,043.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,076.36 | $3,076.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.14 | $1,636.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.14 | $1,668.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.74 | $1,701.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,337.76 | $3,337.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.14 | $1,677.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.14 | $1,710.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.97 | $1,742.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,420.22 | $3,420.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $1,258.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $1,284.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.85 | $1,309.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,568.50 | $2,568.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.15 | $25.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.15 | $1,280.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $2,535.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,561.10 | $2,561.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $1,094.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $1,117.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.86 | $1,140.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,234.96 | $2,234.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $1,096.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $1,119.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.83 | $1,142.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,238.90 | $2,238.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.89 | $15.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.37 | $1,105.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.89 | $1,120.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,210.52 | $2,210.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.37 | $1,083.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.86 | $1,099.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.37 | $2,183.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,198.46 | $2,198.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.34 | $1,077.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.34 | $1,092.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.30 | $1,107.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,185.28 | $2,185.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $1,068.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.33 | $1,083.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $2,152.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,167.34 | $2,167.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.29 | $15.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.60 | $1,113.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.29 | $1,129.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,227.78 | $2,227.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.68 | $1,403.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,807.36 | $2,807.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,498.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,498.31 | $1,498.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,996.62 | $2,996.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.69 | $1,514.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,029.38 | $3,029.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.60 | $1,375.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,751.20 | $2,751.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,403.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,403.02 | $1,403.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,806.04 | $2,806.04 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,485.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,485.60 | $2,485.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.39 | $1,201.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,402.78 | $2,402.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.47 | $1,245.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,490.94 | $2,490.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,226.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,226.35 | $1,226.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,452.70 | $2,452.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.70 | $1,370.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,741.40 | $2,741.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.98 | $1,187.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,375.96 | $2,375.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,123.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,123.90 | $1,123.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,247.80 | $2,247.80 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |