Tax Account 28-000-00-147
Owners
CONCIALDI SABIO RICHARD/CONCIALDI ANNA GAYE
3379 SILOAM RD W
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 3379 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,002.31 |
| Taxed incl Special Assessments | $4,002.31 |
| Paid | $2,001.16 |
| Bill Total | $4,002.31 |
| Interest | $0.00 |
| Bill Balance | $2,001.15 |
| Prior Billed* | $2,001.15 |
| Total Account Balance** | $2,001.15 |
| 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 | $4,225.74 | $0.00 | $0.00 | $4,225.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,280.38 | $0.00 | $0.00 | $4,280.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,702.26 | $0.00 | $0.00 | $3,702.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,793.24 | $0.00 | $0.00 | $3,793.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,434.84 | $0.00 | $0.00 | $2,434.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,427.46 | $0.00 | $0.00 | $2,427.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,199.64 | $0.00 | $0.00 | $2,199.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,203.54 | $0.00 | $0.00 | $2,203.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,111.68 | $0.00 | $0.00 | $2,111.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,100.16 | $0.00 | $0.00 | $2,100.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,013.02 | $0.00 | $0.00 | $2,013.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,996.50 | $0.00 | $0.00 | $1,996.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,115.12 | $0.00 | $0.00 | $2,115.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,696.02 | $0.00 | $0.00 | $2,696.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,825.50 | $0.00 | $0.00 | $2,825.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,855.40 | $0.00 | $0.00 | $2,855.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,789.80 | $0.00 | $0.00 | $2,789.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,845.40 | $0.00 | $0.00 | $2,845.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,956.30 | $0.00 | $0.00 | $2,956.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,857.80 | $0.00 | $0.00 | $2,857.80 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.15 | 38.45 | 38.47 | 38.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.35 | 87.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.35 | 87.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | CONCIALDI SABIO RICHARD/CONCIALDI ANNA GAYE PAYIT PAID BY PAYMENT PROVIDER API | $-2,001.16 | $2,001.15 |
| 01/19/2026 | Bill | CONCIALDI SABIO RICHARD/CONCIALDI ANNA GAYE | $4,002.31 | $4,002.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.26 | $43.61 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-43.61 | $2,112.87 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.26 | $2,156.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,225.74 | $4,225.74 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-43.61 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,096.58 | $43.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,096.58 | $2,140.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.61 | $4,236.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,280.38 | $4,280.38 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,632.14 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-70.12 | $3,632.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,702.26 | $3,702.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.56 | $35.06 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.56 | $1,896.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.06 | $3,758.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,793.24 | $3,793.24 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,386.22 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-48.62 | $2,386.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,434.84 | $2,434.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.31 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.42 | $24.31 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-24.31 | $1,213.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.42 | $1,238.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,427.46 | $2,427.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.49 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $1,077.49 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $1,099.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.49 | $1,122.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,199.64 | $2,199.64 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-44.66 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,158.88 | $44.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,203.54 | $2,203.54 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.83 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.01 | $14.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.01 | $1,055.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.83 | $2,096.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,111.68 | $2,111.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.25 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $1,035.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.25 | $1,050.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $2,085.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,100.16 | $2,100.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-992.12 | $14.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-992.12 | $1,006.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.39 | $1,998.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,013.02 | $2,013.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-983.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.39 | $983.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.39 | $998.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-983.86 | $1,012.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,996.50 | $1,996.50 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $1,042.58 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.58 | $1,057.56 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $2,100.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,115.12 | $2,115.12 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.01 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.01 | $1,348.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,696.02 | $2,696.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,825.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,825.50 | $2,825.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.70 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.70 | $1,427.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,855.40 | $2,855.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.90 | $1,394.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,789.80 | $2,789.80 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.70 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.70 | $1,422.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,845.40 | $2,845.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.15 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.15 | $1,478.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,956.30 | $2,956.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.90 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.90 | $1,428.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,857.80 | $2,857.80 |