Tax Account 28-110-01-012
Owners
SANDOVAL ANGELO C/SANDOVAL PAULA K
5029 2 MICHIGAN CT
LITTLETON, CO 80123-1709
Account Summary
| Account ID | 28-110-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8459 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.98 |
| Taxed incl Special Assessments | $1,133.98 |
| Paid | $566.99 |
| Bill Total | $1,133.98 |
| Interest | $0.00 |
| Bill Balance | $566.99 |
| Prior Billed* | $566.99 |
| Total Account Balance** | $566.99 |
| 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 | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $736.92 | $0.00 | $7.37 | $744.29 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $768.26 | $0.00 | $0.00 | $768.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $690.36 | $0.00 | $0.00 | $690.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,010.84 | $10.00 | $60.65 | $1,081.49 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,005.30 | $0.00 | $5.02 | $1,010.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,029.46 | $10.00 | $61.77 | $1,101.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,110.08 | $0.00 | $0.00 | $1,110.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,197.16 | $0.00 | $0.00 | $1,197.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,210.02 | $0.00 | $0.00 | $1,210.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,103.70 | $0.00 | $0.00 | $1,103.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,014.04 | $0.00 | $20.28 | $1,034.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,025.62 | $13.50 | $51.28 | $1,090.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $953.32 | $0.00 | $0.00 | $953.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $666.42 | $0.00 | $0.00 | $666.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $639.92 | $0.00 | $0.00 | $639.92 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 9.83 | 9.85 | 9.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SANDOVAL ANGELO C/SANDOVAL PAULA K PAYIT PAID BY PAYMENT PROVIDER API | $-566.99 | $566.99 |
| 01/19/2026 | Bill | SANDOVAL ANGELO C/SANDOVAL PAULA K | $1,133.98 | $1,133.98 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-710.10 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $710.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $727.68 | $727.68 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-726.53 | $17.76 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $7.37 | $744.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $736.92 | $736.92 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-766.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $766.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $779.40 | $779.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-785.62 | $12.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $798.46 | $798.46 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-757.30 | $12.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.82 | $769.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-755.74 | $12.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $768.26 | $768.26 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-679.18 | $11.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $690.36 | $690.36 |
| 03/26/2018 | LIEN | 2016 Redemption Payment | $-1,160.63 | $0.00 |
| 03/26/2018 | LIEN | 2016 Redemption Interest/Fee | $67.14 | $1,160.63 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $1,093.49 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.36 | $1,112.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.32 | $2,266.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $1,093.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,105.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.85 | $1,115.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,174.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.65 | $2,164.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,093.49 | $2,104.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,010.84 | $1,010.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-497.16 | $5.49 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-1,185.22 | $502.65 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $71.99 | $1,687.87 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-502.07 | $1,615.88 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $2,117.95 |
| 04/06/2016 | INTEREST | 2015 Interest/Penalty | $5.02 | $2,123.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,005.30 | $2,118.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,113.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.27 | $1,125.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,204.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,214.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.77 | $2,204.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,113.23 | $2,142.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.46 | $1,029.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-504.85 | $5.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-504.85 | $510.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,015.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.98 | $1,020.98 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-555.46 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $555.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.46 | $561.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,117.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.26 | $1,123.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.04 | $555.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.08 | $1,110.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.58 | $598.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.16 | $1,197.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.01 | $605.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.02 | $1,210.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-617.90 | $617.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.80 | $1,235.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.21 | $630.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.42 | $1,260.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.74 | $1,141.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-551.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-551.85 | $551.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.70 | $1,103.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-514.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.92 | $514.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,029.84 | $1,029.84 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,034.32 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $20.28 | $1,034.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.04 | $1,014.04 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,076.90 | $13.50 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,090.40 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $51.28 | $1,076.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,025.62 | $1,025.62 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-953.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.32 | $953.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-325.50 | $325.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.00 | $651.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-327.87 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $655.74 | $655.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-325.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-325.04 | $325.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $650.08 | $650.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-333.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-333.21 | $333.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $666.42 | $666.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-319.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-319.96 | $319.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $639.92 | $639.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-318.99 | $318.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $637.98 | $637.98 |