Tax Account 28-000-05-004
Owners
SEDILLO CHRISTOPHER
8626 PONDEROSA PINE DR
BEULAH, CO 81023-9759
SEDILLO ERIKA
GARLICK RHONDA
Account Summary
| Account ID | 28-000-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8626 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,729.81 |
| Taxed incl Special Assessments | $3,729.81 |
| Paid | $1,864.91 |
| Bill Total | $3,729.81 |
| Interest | $0.00 |
| Bill Balance | $1,864.90 |
| Prior Billed* | $1,864.90 |
| Total Account Balance** | $1,864.90 |
| 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 | $3,123.36 | $0.00 | $0.00 | $3,123.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,163.24 | $0.00 | $0.00 | $3,163.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,585.70 | $0.00 | $0.00 | $2,585.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,649.82 | $0.00 | $0.00 | $2,649.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,438.14 | $0.00 | $0.00 | $2,438.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,430.24 | $0.00 | $0.00 | $2,430.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,904.24 | $0.00 | $0.00 | $1,904.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,907.62 | $0.00 | $0.00 | $1,907.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,980.46 | $0.00 | $99.02 | $2,079.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,969.62 | $0.00 | $0.00 | $1,969.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,862.10 | $0.00 | $0.00 | $1,862.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,846.76 | $0.00 | $0.00 | $1,846.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,866.68 | $0.00 | $0.00 | $1,866.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,740.98 | $0.00 | $0.00 | $1,740.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,833.58 | $0.00 | $0.00 | $1,833.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,405.84 | $0.00 | $0.00 | $1,405.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,396.34 | $0.00 | $0.00 | $1,396.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,349.82 | $0.00 | $0.00 | $1,349.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.93 | 32.28 | 32.30 | 32.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,864.91 | $1,864.90 |
| 01/19/2026 | Bill | SEDILLO CHRISTOPHER | $3,729.81 | $3,729.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.21 | $29.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.21 | $1,561.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.47 | $3,093.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,123.36 | $3,123.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.47 | $1,552.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.15 | $1,581.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.47 | $3,133.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,163.24 | $3,163.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,271.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,292.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.35 | $1,314.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,585.70 | $2,585.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,303.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.41 | $1,324.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $2,628.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,649.82 | $2,649.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.33 | $19.74 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $1,219.07 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.33 | $1,238.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,438.14 | $2,438.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $1,195.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $1,215.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.38 | $1,234.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,430.24 | $2,430.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-936.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $936.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-936.77 | $952.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $1,888.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,904.24 | $1,904.24 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,876.92 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-30.70 | $1,876.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,907.62 | $1,907.62 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.49 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,056.99 | $22.49 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $99.02 | $2,079.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,980.46 | $1,980.46 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,948.20 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-21.42 | $1,948.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.62 | $1,969.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,841.76 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-20.34 | $1,841.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,862.10 | $1,862.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.34 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,826.42 | $20.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,846.76 | $1,846.76 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,846.24 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.44 | $1,846.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,866.68 | $1,866.68 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-870.49 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-870.49 | $870.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,740.98 | $1,740.98 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-916.79 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-916.79 | $916.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.58 | $1,833.58 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.00 | $1,484.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,498.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.08 | $1,498.08 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,405.84 | $1,405.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-698.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-698.17 | $698.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,396.34 | $1,396.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.91 | $674.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.82 | $1,349.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-667.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-667.56 | $667.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.12 | $1,335.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.92 | $330.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.84 | $661.84 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |