Tax Account 28-000-00-171
Owners
UY/RANCH PROPERTIES LLC
5345 NORTH CREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.19 |
| Taxed incl Special Assessments | $26.19 |
| Paid | $0.00 |
| Bill Total | $26.19 |
| Interest | $0.00 |
| Bill Balance | $26.19 |
| Prior Billed* | $26.19 |
| Total Account Balance** | $26.45 |
| 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 | $28.20 | $0.00 | $0.00 | $28.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $29.52 | $0.00 | $0.00 | $29.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $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 | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UY/RANCH PROPERTIES LLC | $26.19 | $26.19 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $28.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.20 | $28.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.48 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27.58 | $27.58 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.42 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.52 | $29.52 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.64 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.74 | $33.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-33.18 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.28 | $33.28 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-30.18 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.28 | $30.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.24 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $30.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.34 | $30.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-29.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.32 | $29.32 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.56 | $26.56 |