Tax Account 28-110-01-007
Owners
MCCONNELL BEVERLY J/MCCONNELL MARK C
8433 SAVAGE RD
BEULAH, CO 81023-9734
Account Summary
| Account ID | 28-110-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8433 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $651.44 |
| Taxed incl Special Assessments | $651.44 |
| Paid | $325.72 |
| Bill Total | $651.44 |
| Interest | $0.00 |
| Bill Balance | $325.72 |
| Prior Billed* | $325.72 |
| Total Account Balance** | $325.72 |
| 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 | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $764.52 | $0.00 | $0.00 | $764.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $737.52 | $0.00 | $0.00 | $737.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $589.16 | $0.00 | $0.00 | $589.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $637.60 | $0.00 | $0.00 | $637.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $656.50 | $0.00 | $0.00 | $656.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $651.10 | $0.00 | $0.00 | $651.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $691.09 | $0.00 | $0.00 | $691.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $683.00 | $0.00 | $0.00 | $683.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $809.90 | $0.00 | $16.20 | $826.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $818.76 | $10.00 | $40.94 | $869.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $827.80 | $10.00 | $49.67 | $887.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $844.30 | $0.00 | $8.44 | $852.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $752.16 | $0.00 | $11.28 | $763.44 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $740.62 | $0.00 | $0.00 | $740.62 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $785.02 | $0.00 | $0.00 | $785.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $181.20 | $0.00 | $0.00 | $181.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $179.32 | $0.00 | $3.59 | $182.91 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $180.62 | $0.00 | $7.22 | $187.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $185.26 | $0.00 | $0.00 | $185.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $189.92 | $0.00 | $0.00 | $189.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $184.60 | $0.00 | $0.00 | $184.60 | $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 | 20.14 | 10.16 | 10.18 | 10.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-325.72 | $325.72 |
| 01/19/2026 | Bill | MCCONNELL BEVERLY J/MCCONNELL MARK C | $651.44 | $651.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.61 | $11.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-251.61 | $263.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $514.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $526.02 | $526.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-254.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $254.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-254.89 | $266.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $521.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $532.58 | $532.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-366.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $366.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-366.92 | $373.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $739.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.12 | $746.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-376.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $376.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $382.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-376.12 | $388.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.52 | $764.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-363.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $363.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-363.49 | $369.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $732.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.00 | $739.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-362.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $362.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $368.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-362.75 | $374.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.52 | $737.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-289.81 | $4.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.81 | $294.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $584.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.16 | $589.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-290.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $290.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $295.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-290.34 | $299.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.22 | $590.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-317.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $317.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $320.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-317.07 | $324.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.10 | $641.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-315.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $315.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $318.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-315.32 | $322.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.60 | $637.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $324.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $328.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.65 | $331.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $656.50 | $656.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-321.95 | $3.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $325.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-321.95 | $329.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $651.10 | $651.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-341.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $341.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-341.75 | $345.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $687.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.09 | $691.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-341.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.50 | $341.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.00 | $683.00 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-826.10 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $826.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.90 | $809.90 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-859.70 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $859.70 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $40.94 | $869.70 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $828.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.76 | $818.76 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-877.47 | $10.00 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $49.67 | $887.47 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $837.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.80 | $827.80 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-430.59 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $8.44 | $430.59 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-422.15 | $422.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.30 | $844.30 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-406.39 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-406.39 | $406.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.78 | $812.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-392.85 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-392.85 | $392.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.70 | $785.70 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-387.36 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $11.28 | $387.36 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-376.08 | $376.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.16 | $752.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-370.31 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.31 | $370.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.62 | $740.62 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-392.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-392.51 | $392.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $785.02 | $785.02 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-181.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $181.20 | $181.20 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-182.91 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $3.59 | $182.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $179.32 | $179.32 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-187.84 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $7.22 | $187.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $180.62 | $180.62 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-185.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $185.26 | $185.26 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-189.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $189.92 | $189.92 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-202.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.66 | $202.66 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-202.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $202.04 | $202.04 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-182.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $182.96 | $182.96 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-182.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.96 | $182.96 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-182.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $182.96 | $182.96 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.48 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-91.48 | $91.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.96 | $182.96 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.30 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-92.30 | $92.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $184.60 | $184.60 |