Tax Account 28-110-00-005
Owners
CRESS GREGORY R
8440 SAVAGE RD
BEULAH, CO 81023-9734
Account Summary
| Account ID | 28-110-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.96 |
| Taxed incl Special Assessments | $1,195.96 |
| Paid | $1,195.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,135.66 | $0.00 | $34.07 | $1,169.73 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,150.38 | $0.00 | $0.00 | $1,150.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $846.22 | $0.00 | $0.00 | $846.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $781.46 | $0.00 | $7.81 | $789.27 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $778.74 | $0.00 | $0.00 | $778.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $780.26 | $0.00 | $0.00 | $780.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $781.68 | $0.00 | $0.00 | $781.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $777.36 | $0.00 | $0.00 | $777.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $772.71 | $0.00 | $0.00 | $772.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $769.78 | $0.00 | $23.09 | $792.87 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $779.28 | $0.00 | $0.00 | $779.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $788.06 | $0.00 | $0.00 | $788.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $236.30 | $0.00 | $0.00 | $236.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $262.48 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $271.62 | $0.00 | $8.15 | $279.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $242.32 | $0.00 | $0.00 | $242.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $244.08 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $250.36 | $0.00 | $5.01 | $255.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $273.02 | $0.00 | $0.00 | $273.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $247.24 | $0.00 | $7.42 | $254.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $247.24 | $0.00 | $0.00 | $247.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $247.24 | $0.00 | $0.00 | $247.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $247.24 | $0.00 | $0.00 | $247.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007528 | $-1,195.96 | $0.00 |
| 01/19/2026 | Bill | CRESS GREGORY R | $1,195.96 | $1,195.96 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.81 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.92 | $1,164.81 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $34.07 | $1,169.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,135.66 | $1,135.66 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.60 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.78 | $1,145.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.38 | $1,150.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-846.00 | $3.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $849.16 | $849.16 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.06 | $3.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $846.22 | $846.22 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-396.93 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $396.93 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $7.81 | $398.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $390.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-389.15 | $392.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $781.46 | $781.46 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-775.58 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $775.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.74 | $778.74 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-775.70 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $775.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $778.86 | $778.86 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-777.10 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $777.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.26 | $780.26 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-779.34 | $2.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $781.68 | $781.68 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-775.02 | $2.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $777.36 | $777.36 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-772.26 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $772.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.60 | $774.60 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-765.82 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $765.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $768.16 | $768.16 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-770.36 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $770.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $772.71 | $772.71 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-792.87 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $23.09 | $792.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $769.78 | $769.78 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-779.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $779.28 | $779.28 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-788.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $788.06 | $788.06 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-236.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $236.30 | $236.30 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-241.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $241.00 | $241.00 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-262.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $262.48 | $262.48 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-253.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $253.74 | $253.74 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-275.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $275.86 | $275.86 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-279.77 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.15 | $279.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.62 | $271.62 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-263.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.44 | $263.44 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-244.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.86 | $244.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-242.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.32 | $242.32 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-244.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.08 | $244.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-255.37 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $5.01 | $255.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.36 | $250.36 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $256.64 | $256.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-273.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $273.86 | $273.86 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-273.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.02 | $273.02 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-254.66 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $7.42 | $254.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.24 | $247.24 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-247.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.24 | $247.24 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-123.62 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-123.62 | $123.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $247.24 | $247.24 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-123.62 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-123.62 | $123.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.24 | $247.24 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-170.85 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-170.85 | $170.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $341.70 | $341.70 |