Tax Account 28-000-00-170
Owners
U Y RANCH PROPERTIES LLC
PO BOX 825
BEULAH, CO 81023-0825
Account Summary
| Account ID | 28-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.62 |
| Taxed incl Special Assessments | $77.62 |
| Paid | $0.00 |
| Bill Total | $77.62 |
| Interest | $0.00 |
| Bill Balance | $77.62 |
| Prior Billed* | $77.62 |
| Total Account Balance** | $78.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $81.66 | $0.00 | $0.00 | $81.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $86.60 | $0.00 | $0.00 | $86.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $94.16 | $0.00 | $0.00 | $94.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $97.38 | $0.00 | $0.00 | $97.38 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $88.92 | $0.00 | $0.00 | $88.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $89.10 | $0.00 | $0.00 | $89.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $85.44 | $0.00 | $0.00 | $85.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .00 | .28 | .28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | U Y RANCH PROPERTIES LLC | $77.62 | $77.62 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-81.36 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81.66 | $81.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-82.42 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $82.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.72 | $82.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-86.30 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $86.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.60 | $86.60 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-93.86 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.16 | $94.16 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-96.94 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.26 | $97.26 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-97.06 | $0.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.38 | $97.38 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-88.64 | $0.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.92 | $88.92 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-88.82 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.10 | $89.10 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-85.24 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.44 | $85.44 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $77.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.44 | $77.44 |