Tax Account 28-000-05-009
Owners
SHUMAC DANIEL GEORGE/SHUMAC LAURA ELIZABETH
8716 NATIONAL FOREST DR
BEULAH, CO 81023-9609
Account Summary
| Account ID | 28-000-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8716 NATIONAL FOREST DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.12 |
| Taxed incl Special Assessments | $2,972.12 |
| Paid | $1,486.06 |
| Bill Total | $2,972.12 |
| Interest | $0.00 |
| Bill Balance | $1,486.06 |
| Prior Billed* | $1,486.06 |
| Total Account Balance** | $1,486.06 |
| 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 | $3,432.82 | $0.00 | $0.00 | $3,432.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,476.66 | $0.00 | $0.00 | $3,476.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,042.04 | $0.00 | $0.00 | $3,042.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,118.58 | $0.00 | $0.00 | $3,118.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,757.48 | $0.00 | $0.00 | $2,757.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,749.42 | $0.00 | $0.00 | $2,749.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,141.30 | $0.00 | $0.00 | $2,141.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,145.10 | $0.00 | $0.00 | $2,145.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,292.70 | $0.00 | $0.00 | $2,292.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,280.16 | $0.00 | $0.00 | $2,280.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,250.04 | $0.00 | $0.00 | $2,250.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,231.50 | $0.00 | $0.00 | $2,231.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,380.34 | $0.00 | $0.00 | $2,380.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,248.70 | $0.00 | $0.00 | $2,248.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,345.72 | $0.00 | $0.00 | $2,345.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,371.24 | $0.00 | $0.00 | $2,371.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $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 | $0.24 | $8.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.24 | $8.32 | $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 | 50.93 | 25.71 | 25.73 | 25.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,486.06 | $1,486.06 |
| 01/19/2026 | Bill | SHUMAC DANIEL GEORGE/SHUMAC LAURA ELIZABETH | $2,972.12 | $2,972.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.26 | $32.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.15 | $1,716.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.26 | $1,748.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,432.82 | $3,432.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,706.18 | $32.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.15 | $1,738.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,706.18 | $1,770.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,476.66 | $3,476.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.70 | $25.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $1,521.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.70 | $1,546.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,042.04 | $3,042.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.97 | $25.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.97 | $1,559.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $3,093.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,118.58 | $3,118.58 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,712.78 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-44.70 | $2,712.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,757.48 | $2,757.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.36 | $22.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.36 | $1,374.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $2,727.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,749.42 | $2,749.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,053.38 | $17.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,053.38 | $1,070.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $2,124.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,141.30 | $2,141.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.28 | $17.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.28 | $1,072.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $2,127.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,145.10 | $2,145.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.94 | $12.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.94 | $1,146.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.41 | $2,280.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,292.70 | $2,292.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $1,127.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.67 | $1,140.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $2,267.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,280.16 | $2,280.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.73 | $12.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.73 | $1,125.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.29 | $2,237.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,250.04 | $2,250.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.46 | $12.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.46 | $1,115.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.29 | $2,219.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,231.50 | $2,231.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,177.13 | $13.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.04 | $1,190.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,177.13 | $1,203.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,380.34 | $2,380.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,124.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,124.35 | $1,124.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,248.70 | $2,248.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.86 | $1,172.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,345.72 | $2,345.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.62 | $1,185.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,371.24 | $2,371.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-364.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.68 | $364.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $729.36 | $729.36 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.40 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.24 | $8.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-8.32 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.24 | $8.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |