Tax Account 28-000-00-142
Owners
RENCK ROBERT E/RENCK JEANNE F
3391 SILOAM RD W
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 3391 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.22 |
| Taxed incl Special Assessments | $1,178.22 |
| Paid | $589.11 |
| Bill Total | $1,178.22 |
| Interest | $0.00 |
| Bill Balance | $589.11 |
| Prior Billed* | $589.11 |
| Total Account Balance** | $589.11 |
| 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 | $1,112.02 | $0.00 | $0.00 | $1,112.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $545.04 | $0.00 | $0.00 | $545.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,026.70 | $0.00 | $0.00 | $1,026.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,023.90 | $0.00 | $0.00 | $1,023.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $867.48 | $0.00 | $0.00 | $867.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $938.44 | $0.00 | $0.00 | $938.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $959.28 | $0.00 | $0.00 | $959.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $951.38 | $0.00 | $0.00 | $951.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,004.92 | $0.00 | $0.00 | $1,004.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $993.14 | $0.00 | $0.00 | $993.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,098.40 | $0.00 | $0.00 | $1,098.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,110.04 | $0.00 | $0.00 | $1,110.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $937.28 | $0.00 | $0.00 | $937.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,057.76 | $0.00 | $0.00 | $1,057.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,022.52 | $0.00 | $10.23 | $1,032.75 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $968.24 | $0.00 | $38.73 | $1,006.97 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $953.38 | $0.00 | $38.14 | $991.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,011.56 | $12.15 | $60.69 | $1,084.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $803.14 | $12.15 | $48.19 | $863.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 14.73 | 14.75 | 14.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-589.11 | $589.11 |
| 01/19/2026 | Bill | RENCK ROBERT E/RENCK JEANNE F | $1,178.22 | $1,178.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-539.38 | $16.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $556.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.38 | $572.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.02 | $1,112.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-546.80 | $16.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $563.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-546.80 | $580.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.86 | $1,126.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-263.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $263.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $272.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-263.74 | $281.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $545.04 | $545.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-270.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $270.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $279.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-270.42 | $287.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $558.40 | $558.40 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-505.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $505.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $513.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.00 | $521.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.70 | $1,026.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-503.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $503.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $511.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-503.60 | $520.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.90 | $1,023.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $411.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.30 | $418.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $829.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.14 | $836.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.73 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $433.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.73 | $440.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $867.48 | $867.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.13 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.13 | $469.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $933.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $938.44 | $938.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $461.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.57 | $466.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $928.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.32 | $933.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.39 | $5.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.39 | $479.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $954.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.28 | $959.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $470.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $475.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.44 | $480.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $951.38 | $951.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.94 | $5.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $502.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.94 | $507.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.92 | $1,004.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.57 | $496.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.14 | $993.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.20 | $549.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.40 | $1,098.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-555.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.02 | $555.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.04 | $1,110.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-468.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-468.64 | $468.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.28 | $937.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-484.41 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-484.41 | $484.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.82 | $968.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-528.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-528.88 | $528.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,057.76 | $1,057.76 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.75 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $10.23 | $1,032.75 |
| 05/05/2006 | LIEN | 2004 Redemption Payment | $-1,104.74 | $1,022.52 |
| 05/05/2006 | LIEN | 2004 Redemption Interest/Fee | $92.77 | $2,127.26 |
| 05/05/2006 | LIEN | 2003 Redemption Payment | $-1,197.49 | $2,034.49 |
| 05/05/2006 | LIEN | 2003 Redemption Interest/Fee | $200.97 | $3,231.98 |
| 05/05/2006 | LIEN | 2002 Redemption Payment | $-1,414.68 | $3,031.01 |
| 05/05/2006 | LIEN | 2002 Redemption Interest/Fee | $326.28 | $4,445.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.52 | $4,119.41 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.97 | $3,096.89 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $38.73 | $4,103.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,011.97 | $4,065.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $968.24 | $3,053.16 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-991.52 | $2,084.92 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $38.14 | $3,076.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $996.52 | $3,038.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $953.38 | $2,041.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,088.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.25 | $1,100.55 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,172.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $60.69 | $2,160.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,088.40 | $2,099.96 |
| 04/24/2003 | LIEN | 2001 Redemption Payment | $-925.12 | $1,011.56 |
| 04/24/2003 | LIEN | 2001 Redemption Interest/Fee | $57.64 | $1,936.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.56 | $1,879.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-851.33 | $867.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,718.81 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.19 | $1,730.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,682.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $867.48 | $1,670.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $803.14 | $803.14 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.04 | $4.04 |