Tax Account 28-000-05-011
Owners
CHILDERS KELVIN D/CHILDERS NANCY L
8829 NATIONAL FOREST DR
BEULAH, CO 81023-9620
Account Summary
| Account ID | 28-000-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8829 NATIONAL FOREST DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,610.96 |
| Taxed incl Special Assessments | $3,610.96 |
| Paid | $1,805.48 |
| Bill Total | $3,610.96 |
| Interest | $0.00 |
| Bill Balance | $1,805.48 |
| Prior Billed* | $1,805.48 |
| Total Account Balance** | $1,805.48 |
| 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 | $4,188.70 | $0.00 | $0.00 | $4,188.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,242.20 | $0.00 | $0.00 | $4,242.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,937.46 | $0.00 | $0.00 | $2,937.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,011.24 | $0.00 | $0.00 | $3,011.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,729.78 | $0.00 | $0.00 | $2,729.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,721.18 | $0.00 | $0.00 | $2,721.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,319.40 | $0.00 | $0.00 | $1,319.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.96 | $0.00 | $0.00 | $11.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.88 | $0.00 | $0.00 | $9.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.80 | $0.00 | $0.00 | $9.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.16 | $0.00 | $0.00 | $9.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $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 | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $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 | $0.26 | $9.04 | $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 | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $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 | 58.65 | 29.61 | 29.63 | 29.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | CHILDERS KELVIN D/CHILDERS NANCY L CHECK 13685 | $-1,805.48 | $1,805.48 |
| 01/19/2026 | Bill | CHILDERS KELVIN D/CHILDERS NANCY L | $3,610.96 | $3,610.96 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-77.40 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,111.30 | $77.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,188.70 | $4,188.70 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.70 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.40 | $38.70 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.40 | $2,121.10 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.70 | $4,203.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,242.20 | $4,242.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-48.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,888.58 | $48.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,937.46 | $2,937.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.18 | $24.44 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $1,505.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.18 | $1,530.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,011.24 | $3,011.24 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.78 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $1,342.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $1,364.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.78 | $1,387.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,729.78 | $2,729.78 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.48 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $1,338.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $1,360.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.48 | $1,382.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,721.18 | $2,721.18 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,298.18 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $1,298.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.40 | $1,319.40 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.96 | $11.96 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.98 | $10.98 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.92 | $10.92 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.88 | $9.88 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.80 | $9.80 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.19 | $9.19 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-9.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.16 | $9.16 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-9.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.04 | $9.04 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-9.04 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $0.26 | $9.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |