Tax Account 28-000-01-006
Owners
VENEZIA CHRISTOPHER/ VENEZIA JESSICA
3657 SILOAM RD
BEULAH, CO 81023
Account Summary
| Account ID | 28-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3657 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,812.50 |
| Taxed incl Special Assessments | $2,812.50 |
| Paid | $0.00 |
| Bill Total | $2,812.50 |
| Interest | $0.00 |
| Bill Balance | $2,812.50 |
| Prior Billed* | $2,812.50 |
| Total Account Balance** | $2,840.63 |
| 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 | $1,843.66 | $0.00 | $0.00 | $1,843.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,867.18 | $0.00 | $0.00 | $1,867.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,892.64 | $0.00 | $0.00 | $1,892.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,939.74 | $0.00 | $0.00 | $1,939.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,792.56 | $0.00 | $0.00 | $1,792.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,787.44 | $0.00 | $0.00 | $1,787.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,482.00 | $0.00 | $0.00 | $1,482.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,616.58 | $0.00 | $0.00 | $1,616.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,607.72 | $0.00 | $0.00 | $1,607.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,545.56 | $0.00 | $0.00 | $1,545.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,532.82 | $0.00 | $0.00 | $1,532.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,469.00 | $0.00 | $0.00 | $1,469.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,484.78 | $0.00 | $0.00 | $1,484.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,607.46 | $0.00 | $0.00 | $1,607.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,377.10 | $0.00 | $13.77 | $1,390.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,406.84 | $0.00 | $0.00 | $1,406.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,531.02 | $0.00 | $0.00 | $1,531.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,811.50 | $0.00 | $0.00 | $1,811.50 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | .00 | 48.74 | 48.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VENEZIA CHRISTOPHER/ VENEZIA JESSICA | $2,812.50 | $2,812.50 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.76 | $36.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.66 | $1,843.66 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,830.28 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.90 | $1,830.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.18 | $1,867.18 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-930.53 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $930.53 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $946.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-930.53 | $962.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,892.64 | $1,892.64 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,908.16 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.58 | $1,908.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.74 | $1,939.74 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-881.71 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $881.71 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-881.71 | $896.28 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $1,777.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,792.56 | $1,792.56 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.30 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.14 | $1,758.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,787.44 | $1,787.44 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,455.42 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $1,455.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,479.38 | $1,479.38 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,458.04 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $1,458.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.00 | $1,482.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-17.56 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,599.02 | $17.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.58 | $1,616.58 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.56 | $1,590.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,607.72 | $1,607.72 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,528.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $1,528.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,545.56 | $1,545.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.94 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,515.88 | $16.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,532.82 | $1,532.82 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.54 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.74 | $15.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,415.28 | $1,415.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,398.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.68 | $1,398.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,469.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,469.00 | $1,469.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.78 | $1,484.78 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,576.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.06 | $1,576.06 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,607.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,607.46 | $1,607.46 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-702.32 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $13.77 | $702.32 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-688.55 | $688.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,377.10 | $1,377.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $665.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.22 | $1,331.22 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,406.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,406.84 | $1,406.84 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-765.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-765.51 | $765.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,531.02 | $1,531.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-905.75 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-905.75 | $905.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,811.50 | $1,811.50 |