Tax Account 28-000-00-149
Owners
EVEN JOSEPH C
8180 EVEN RD
BEULAH, CO 81023-9751
Account Summary
| Account ID | 28-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 8180 EVEN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.65 |
| Taxed incl Special Assessments | $2,203.65 |
| Paid | $2,203.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,203.65 | $0.00 | $0.00 | $2,203.65 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,762.16 | $0.00 | $0.00 | $1,762.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,365.14 | $0.00 | $0.00 | $1,365.14 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $924.56 | $0.00 | $0.00 | $924.56 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $882.44 | $0.00 | $0.00 | $882.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $769.04 | $0.00 | $0.00 | $769.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $967.59 | $0.00 | $0.00 | $967.59 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $889.68 | $0.00 | $0.00 | $889.68 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,132.44 | $0.00 | $0.00 | $1,132.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,153.52 | $0.00 | $0.00 | $1,153.52 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,174.64 | $0.00 | $0.00 | $1,174.64 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $907.54 | $0.00 | $0.00 | $907.54 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003879 | $-2,203.65 | $0.00 |
| 01/19/2026 | Bill | EVEN JOSEPH C | $2,203.65 | $2,203.65 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,710.32 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $1,710.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.90 | $1,737.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,734.58 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $1,734.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.16 | $1,762.16 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.62 | $16.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.66 | $1,330.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.10 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,349.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,365.14 | $1,365.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.52 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $1,054.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.92 | $1,066.92 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.44 | $12.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,065.84 | $1,065.84 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-914.06 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $914.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.56 | $924.56 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-915.98 | $10.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $926.48 | $926.48 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-875.74 | $6.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $882.44 | $882.44 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-793.48 | $6.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $800.18 | $800.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-767.94 | $6.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.48 | $774.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-762.50 | $6.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.04 | $769.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-959.18 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $959.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.59 | $967.59 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-889.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.68 | $889.68 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,120.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.70 | $1,120.70 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.44 | $1,132.44 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.52 | $1,153.52 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.64 | $1,174.64 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.76 | $1,043.76 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,008.98 | $1,008.98 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-907.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $907.54 | $907.54 |