Tax Account 28-000-05-013

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Owners

ROTTER DANIEL M
3828 OLD HOMESTEAD LN
BEULAH, CO 81023-8704

Account Summary

Account ID	28-000-05-013
Account Type	Real Estate
Location	3828 OLD HOMESTEAD LN BEULAH

Account ID

28-000-05-013

Account Type

Real Estate

Location

3828 OLD HOMESTEAD LN
BEULAH

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,696.13
Taxed incl Special Assessments	$2,696.13
Paid	$0.00
Bill Total	$2,696.13
Interest	$0.00
Bill Balance	$2,696.13
Prior Billed*	$2,696.13
Total Account Balance**	$2,723.09
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,348.07	$26.96	$1,375.03	$0.00	$1,375.03	$1,375.03	$1,375.03
Balance	04/30/2026	$2,696.13	$0.00	$2,696.13	$0.00	$2,696.13	$2,696.13	$2,696.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,650.10	$10.00	$99.01	$1,759.11	$0.00	$0.00	7.7777	70AS
2023 REAL ESTATE TAXES	$1,671.00	$0.00	$66.84	$1,737.84	$0.00	$0.00	7.8789	70AS
2022 REAL ESTATE TAXES	$1,922.60	$10.00	$115.36	$2,047.96	$0.00	$0.00	7.7901	70AS
2021 REAL ESTATE TAXES	$1,971.14	$0.00	$0.00	$1,971.14	$0.00	$0.00	7.7630	70AS
2020 REAL ESTATE TAXES	$1,827.96	$0.00	$9.14	$1,837.10	$0.00	$0.00	7.7752	70AS
2019 REAL ESTATE TAXES	$1,822.42	$0.00	$36.45	$1,858.87	$0.00	$0.00	7.7519	70AS
2018 REAL ESTATE TAXES	$1,445.26	$0.00	$57.81	$1,503.07	$0.00	$0.00	7.7531	70AS
2017 REAL ESTATE TAXES	$1,447.82	$0.00	$57.91	$1,505.73	$0.00	$0.00	7.7671	70AS
2016 REAL ESTATE TAXES	$1,581.28	$10.00	$94.87	$1,686.15	$0.00	$0.00	7.7894	70AS
2015 REAL ESTATE TAXES	$1,572.62	$10.00	$78.63	$1,661.25	$0.00	$0.00	7.7463	70AS
2014 REAL ESTATE TAXES	$1,543.12	$0.00	$61.72	$1,604.84	$0.00	$0.00	7.7187	70AS
2013 REAL ESTATE TAXES	$1,530.40	$0.00	$45.91	$1,576.31	$0.00	$0.00	7.6544	70AS
2012 REAL ESTATE TAXES	$1,647.99	$0.00	$65.92	$1,713.91	$0.00	$0.00	7.6997	70AS
2011 REAL ESTATE TAXES	$1,478.46	$10.00	$88.71	$1,577.17	$0.00	$0.00	7.6939	70AS
2010 REAL ESTATE TAXES	$1,564.72	$0.00	$46.94	$1,611.66	$0.00	$0.00	7.7889	70AS
2009 REAL ESTATE TAXES	$1,581.62	$0.00	$47.45	$1,629.07	$0.00	$0.00	7.8726	70AS
2008 REAL ESTATE TAXES	$1,542.98	$14.85	$92.58	$1,650.41	$0.00	$0.00	7.8763	70AS
2007 REAL ESTATE TAXES	$1,573.72	$14.85	$94.42	$1,682.99	$0.00	$0.00	8.0333	70AS
2006 REAL ESTATE TAXES	$1,657.06	$0.00	$0.00	$1,657.06	$0.00	$0.00	8.7490	70AS
2005 REAL ESTATE TAXES	$608.10	$0.00	$0.00	$608.10	$0.00	$0.00	8.4575	70AS
2004 REAL ESTATE TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	9.1950	70AS
2003 REAL ESTATE TAXES	$9.96	$0.00	$0.00	$9.96	$0.00	$0.00	9.0539	70AS
2002 REAL ESTATE TAXES	$9.66	$0.00	$0.00	$9.66	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$8.98	$0.00	$0.00	$8.98	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$8.88	$0.00	$0.00	$8.88	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$8.95	$0.00	$0.00	$8.95	$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	54.67	.00	55.22	55.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	42.02	42.44	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	42.02	42.44	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	31.62	31.94	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	31.62	31.94	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	29.26	29.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	29.26	29.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	23.03	23.26	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	23.03	23.26	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	16.91	17.08	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	16.91	17.08	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	16.65	16.82	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	16.65	16.82	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	17.85	18.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROTTER DANIEL M	$2,696.13	$4,471.24
11/04/2025	PAYMENT	2024 - Bill Payment	$-1,704.12	$1,775.11
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$3,479.23
11/04/2025	PAYMENT	2024 - Bill Payment	$-44.99	$3,489.23
11/04/2025	INTEREST	2024 Interest/Penalty	$99.01	$3,534.22
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$3,435.21
10/15/2025	LIEN	2024 Tax Lien	$1,775.11	$3,425.21
01/01/2025	Bill	2024 Tax Bill	$1,650.10	$1,650.10
09/16/2024	LIEN	2023 Redemption Payment	$-1,786.41	$0.00
09/16/2024	LIEN	2023 Redemption Interest/Fee	$43.57	$1,786.41
09/16/2024	LIEN	2022 Redemption Payment	$-2,380.55	$1,742.84
09/16/2024	LIEN	2022 Redemption Interest/Fee	$316.59	$4,123.39
08/15/2024	PAYMENT	2023 - Bill Payment	$-44.14	$3,806.80
08/15/2024	PAYMENT	2023 - Bill Payment	$-1,693.70	$3,850.94
08/15/2024	INTEREST	2023 Interest/Penalty	$66.84	$5,544.64
06/20/2024	LIEN	2023 Tax Lien	$1,742.84	$5,477.80
01/01/2024	Bill	2023 Tax Bill	$1,671.00	$3,734.96
10/31/2023	PAYMENT	2022 - Bill Payment	$-2,004.10	$2,063.96
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$4,068.06
10/31/2023	PAYMENT	2022 - Bill Payment	$-33.86	$4,078.06
10/31/2023	INTEREST	2022 Interest/Penalty	$115.36	$4,111.92
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$3,996.56
10/16/2023	LIEN	2022 Tax Lien	$2,063.96	$3,986.56
01/01/2023	Bill	2022 Tax Bill	$1,922.60	$1,922.60
04/29/2022	PAYMENT	2021 - Bill Payment	$-1,939.20	$0.00
04/29/2022	PAYMENT	2021 - Bill Payment	$-31.94	$1,939.20
01/01/2022	Bill	2021 Tax Bill	$1,971.14	$1,971.14
06/18/2021	PAYMENT	2020 - Bill Payment	$-908.19	$0.00
06/18/2021	PAYMENT	2020 - Bill Payment	$-14.93	$908.19
06/18/2021	INTEREST	2020 Interest/Penalty	$9.14	$923.12
02/22/2021	PAYMENT	2020 - Bill Payment	$-899.20	$913.98
02/22/2021	PAYMENT	2020 - Bill Payment	$-14.78	$1,813.18
01/01/2021	Bill	2020 Tax Bill	$1,827.96	$1,827.96
11/25/2020	LIEN	2019 Redemption Payment	$-1,966.39	$0.00
11/25/2020	LIEN	2019 Redemption Interest/Fee	$102.52	$1,966.39
11/25/2020	LIEN	2018 Redemption Payment	$-1,729.26	$1,863.87
11/25/2020	LIEN	2018 Redemption Interest/Fee	$221.19	$3,593.13
11/25/2020	LIEN	2017 Redemption Payment	$-1,898.50	$3,371.94
11/25/2020	LIEN	2017 Redemption Interest/Fee	$387.77	$5,270.44
11/25/2020	LIEN	2016 Redemption Payment	$-2,296.69	$4,882.67
11/25/2020	LIEN	2016 Redemption Interest/Fee	$598.54	$7,179.36
06/26/2020	PAYMENT	2019 - Bill Payment	$-1,828.72	$6,580.82
06/26/2020	PAYMENT	2019 - Bill Payment	$-30.15	$8,409.54
06/26/2020	INTEREST	2019 Interest/Penalty	$36.45	$8,439.69
06/20/2020	LIEN	2019 Tax Lien	$1,863.87	$8,403.24
01/01/2020	Bill	2019 Tax Bill	$1,822.42	$6,539.37
08/20/2019	PAYMENT	2018 - Bill Payment	$-1,478.88	$4,716.95
08/20/2019	PAYMENT	2018 - Bill Payment	$-24.19	$6,195.83
08/20/2019	INTEREST	2018 Interest/Penalty	$57.81	$6,220.02
06/20/2019	LIEN	2018 Tax Lien	$1,508.07	$6,162.21
01/01/2019	Bill	2018 Tax Bill	$1,445.26	$4,654.14
08/30/2018	PAYMENT	2017 - Bill Payment	$-24.19	$3,208.88
08/30/2018	PAYMENT	2017 - Bill Payment	$-1,481.54	$3,233.07
08/30/2018	INTEREST	2017 Interest/Penalty	$57.91	$4,714.61
06/20/2018	LIEN	2017 Tax Lien	$1,510.73	$4,656.70
01/01/2018	Bill	2017 Tax Bill	$1,447.82	$3,145.97
10/23/2017	PAYMENT	2016 - Bill Payment	$-18.10	$1,698.15
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,716.25
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,658.05	$1,726.25
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$3,384.30
10/23/2017	INTEREST	2016 Interest/Penalty	$94.87	$3,374.30
10/17/2017	LIEN	2016 Tax Lien	$1,698.15	$3,279.43
08/11/2017	LIEN	2015 Redemption Payment	$-1,833.01	$1,581.28
08/11/2017	LIEN	2015 Redemption Interest/Fee	$166.76	$3,414.29
08/11/2017	LIEN	2014 Redemption Payment	$-1,945.49	$3,247.53
08/11/2017	LIEN	2014 Redemption Interest/Fee	$335.65	$5,193.02
08/11/2017	LIEN	2013 Redemption Payment	$-2,082.46	$4,857.37
08/11/2017	LIEN	2013 Redemption Interest/Fee	$501.15	$6,939.83
08/11/2017	LIEN	2012 Redemption Payment	$-2,421.36	$6,438.68
08/11/2017	LIEN	2012 Redemption Interest/Fee	$702.45	$8,860.04
08/11/2017	LIEN	2011 Redemption Payment	$-2,378.14	$8,157.59
08/11/2017	LIEN	2011 Redemption Interest/Fee	$788.97	$10,535.73
01/01/2017	Bill	2016 Tax Bill	$1,581.28	$9,746.76
09/30/2016	PAYMENT	2015 - Bill Payment	$-17.93	$8,165.48
09/30/2016	PAYMENT	2015 - Bill Payment	$-1,633.32	$8,183.41
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$9,816.73
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$9,826.73
09/30/2016	INTEREST	2015 Interest/Penalty	$78.63	$9,816.73
06/20/2016	LIEN	2015 Tax Lien	$1,666.25	$9,738.10
01/01/2016	Bill	2015 Tax Bill	$1,572.62	$8,071.85
08/28/2015	PAYMENT	2014 - Bill Payment	$-1,587.35	$6,499.23
08/28/2015	PAYMENT	2014 - Bill Payment	$-17.49	$8,086.58
08/28/2015	INTEREST	2014 Interest/Penalty	$61.72	$8,104.07
06/20/2015	LIEN	2014 Tax Lien	$1,609.84	$8,042.35
01/01/2015	Bill	2014 Tax Bill	$1,543.12	$6,432.51
07/31/2014	PAYMENT	2013 - Bill Payment	$-17.32	$4,889.39
07/31/2014	PAYMENT	2013 - Bill Payment	$-1,558.99	$4,906.71
07/31/2014	INTEREST	2013 Interest/Penalty	$45.91	$6,465.70
06/20/2014	LIEN	2013 Tax Lien	$1,581.31	$6,419.79
01/01/2014	Bill	2013 Tax Bill	$1,530.40	$4,838.48
08/16/2013	PAYMENT	2012 - Bill Payment	$-18.75	$3,308.08
08/16/2013	PAYMENT	2012 - Bill Payment	$-1,695.16	$3,326.83
08/16/2013	INTEREST	2012 Interest/Penalty	$65.92	$5,021.99
06/20/2013	LIEN	2012 Tax Lien	$1,718.91	$4,956.07
01/01/2013	Bill	2012 Tax Bill	$1,647.99	$3,237.16
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,589.17
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,567.17	$1,599.17
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$3,166.34
10/23/2012	INTEREST	2011 Interest/Penalty	$88.71	$3,156.34
10/17/2012	LIEN	2011 Tax Lien	$1,589.17	$3,067.63
03/26/2012	LIEN	2010 Redemption Payment	$-1,738.01	$1,478.46
03/26/2012	LIEN	2010 Redemption Interest/Fee	$121.35	$3,216.47
03/26/2012	LIEN	2009 Redemption Payment	$-1,920.26	$3,095.12
03/26/2012	LIEN	2009 Redemption Interest/Fee	$286.19	$5,015.38
03/26/2012	LIEN	2008 Redemption Payment	$-2,085.34	$4,729.19
03/26/2012	LIEN	2008 Redemption Interest/Fee	$422.93	$6,814.53
01/01/2012	Bill	2011 Tax Bill	$1,478.46	$6,391.60
07/26/2011	PAYMENT	2010 - Bill Payment	$-1,611.66	$4,913.14
07/26/2011	INTEREST	2010 Interest/Penalty	$46.94	$6,524.80
06/20/2011	LIEN	2010 Tax Lien	$1,616.66	$6,477.86
01/01/2011	Bill	2010 Tax Bill	$1,564.72	$4,861.20
07/19/2010	PAYMENT	2009 - Bill Payment	$-1,629.07	$3,296.48
07/19/2010	INTEREST	2009 Interest/Penalty	$47.45	$4,925.55
06/20/2010	LIEN	2009 Tax Lien	$1,634.07	$4,878.10
01/01/2010	Bill	2009 Tax Bill	$1,581.62	$3,244.03
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,635.56	$1,662.41
10/20/2009	PAYMENT	2008 - Bill Payment	$-14.85	$3,297.97
10/20/2009	INTEREST	2008 Interest/Penalty	$92.58	$3,312.82
10/20/2009	INTEREST	2008 Interest/Penalty	$14.85	$3,220.24
10/15/2009	LIEN	2008 Tax Lien	$1,662.41	$3,205.39
01/01/2009	Bill	2008 Tax Bill	$1,542.98	$1,542.98
11/26/2008	LIEN	2007 Redemption Payment	$-1,733.07	$0.00
11/26/2008	LIEN	2007 Redemption Interest/Fee	$38.08	$1,733.07
10/21/2008	PAYMENT	2007 - Bill Payment	$-14.85	$1,694.99
10/21/2008	PAYMENT	2007 - Bill Payment	$-1,668.14	$1,709.84
10/21/2008	INTEREST	2007 Interest/Penalty	$14.85	$3,377.98
10/21/2008	INTEREST	2007 Interest/Penalty	$94.42	$3,363.13
10/16/2008	LIEN	2007 Tax Lien	$1,694.99	$3,268.71
01/01/2008	Bill	2007 Tax Bill	$1,573.72	$1,573.72
05/10/2007	PAYMENT	2006 - Bill Payment	$-1,657.06	$0.00
01/01/2007	Bill	2006 Tax Bill	$1,657.06	$1,657.06
06/14/2006	PAYMENT	2005 - Bill Payment	$-304.05	$0.00
02/09/2006	PAYMENT	2005 - Bill Payment	$-304.05	$304.05
01/01/2006	Bill	2005 Tax Bill	$608.10	$608.10
04/15/2005	PAYMENT	2004 - Bill Payment	$-10.11	$0.00
01/01/2005	Bill	2004 Tax Bill	$10.11	$10.11
07/20/2004	PAYMENT	2003 - Bill Payment	$-9.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$9.96	$9.96
04/22/2003	PAYMENT	2002 - Bill Payment	$-9.66	$0.00
01/01/2003	Bill	2002 Tax Bill	$9.66	$9.66
04/24/2002	PAYMENT	2001 - Bill Payment	$-8.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$8.98	$8.98
03/07/2001	PAYMENT	2000 - Bill Payment	$-8.88	$0.00
01/01/2001	Bill	2000 Tax Bill	$8.88	$8.88
05/04/2000	PAYMENT	1999 - Bill Payment	$-8.95	$0.00
01/01/2000	Bill	1999 Tax Bill	$8.95	$8.95
04/23/1999	PAYMENT	1998 - Bill Payment	$-9.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$9.18	$9.18
05/06/1998	PAYMENT	1997 - Bill Payment	$-9.41	$0.00
01/01/1998	Bill	1997 Tax Bill	$9.41	$9.41
04/03/1997	PAYMENT	1996 - Bill Payment	$-9.13	$0.00
01/01/1997	Bill	1996 Tax Bill	$9.13	$9.13