Tax Account 28-110-01-013
Owners
LANDIS RICK DALE JR
8469 SAVAGE ROAD
BEULAH, CO 81023
LANDIS LEEANNA JEAN
Account Summary
| Account ID | 28-110-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8463 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.10 |
| Taxed incl Special Assessments | $674.10 |
| Paid | $337.05 |
| Bill Total | $674.10 |
| Interest | $0.00 |
| Bill Balance | $337.05 |
| Prior Billed* | $337.05 |
| Total Account Balance** | $337.05 |
| 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 | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $884.54 | $0.00 | $8.85 | $893.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $566.12 | $10.00 | $28.31 | $604.43 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $564.16 | $0.00 | $11.28 | $575.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $520.74 | $10.00 | $31.25 | $561.99 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $519.18 | $0.00 | $0.00 | $519.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $520.20 | $0.00 | $10.40 | $530.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $512.12 | $0.00 | $15.37 | $527.49 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $516.25 | $0.00 | $0.00 | $516.25 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $975.72 | $0.00 | $0.00 | $975.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $986.44 | $0.00 | $0.00 | $986.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $923.56 | $0.00 | $0.00 | $923.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $865.56 | $0.00 | $0.00 | $865.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $940.44 | $0.00 | $0.00 | $940.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $874.16 | $0.00 | $0.00 | $874.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $818.68 | $0.00 | $0.00 | $818.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $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 | 2.89 | 1.45 | 1.47 | 1.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | LANDIS RICK DALE JR PAYIT PAID BY PAYMENT PROVIDER API | $-337.05 | $337.05 |
| 01/19/2026 | Bill | LANDIS RICK DALE JR | $674.10 | $674.10 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-434.78 | $1.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $436.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-434.78 | $438.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $873.24 | $873.24 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-673.42 | $0.00 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $63.99 | $673.42 |
| 10/29/2024 | LIEN | 2021 Redemption Payment | $-706.68 | $609.43 |
| 10/29/2024 | LIEN | 2021 Redemption Interest/Fee | $126.24 | $1,316.11 |
| 10/29/2024 | LIEN | 2020 Redemption Payment | $-742.83 | $1,189.87 |
| 10/29/2024 | LIEN | 2020 Redemption Interest/Fee | $166.84 | $1,932.70 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $1,765.86 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $1,769.58 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $8.85 | $2,659.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.54 | $2,650.40 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-2.23 | $1,765.86 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,768.09 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-592.20 | $1,778.09 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,370.29 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $28.31 | $2,360.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $609.43 | $2,331.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.12 | $1,722.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $580.44 | $1,156.43 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.16 | $575.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-573.28 | $578.15 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.28 | $1,151.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $564.16 | $1,140.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $575.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-549.74 | $585.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.25 | $1,135.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,137.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.25 | $1,127.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $575.99 | $1,096.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $520.74 | $520.74 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-517.06 | $2.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.18 | $519.18 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-517.14 | $2.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.26 | $519.26 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-528.44 | $2.16 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $10.40 | $530.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.20 | $520.20 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-519.56 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $519.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.12 | $521.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-516.68 | $1.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.24 | $518.24 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-514.84 | $1.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.40 | $516.40 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-525.88 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $525.88 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $15.37 | $527.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.12 | $512.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-513.58 | $2.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.25 | $516.25 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $240.28 | $240.28 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-975.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.72 | $975.72 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-986.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $986.44 | $986.44 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-990.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $990.06 | $990.06 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,009.80 | $1,009.80 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-955.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.40 | $955.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-923.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.56 | $923.56 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-439.52 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-439.52 | $439.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.04 | $879.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-432.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-432.78 | $432.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $865.56 | $865.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-470.22 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-470.22 | $470.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.44 | $940.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-437.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-437.08 | $437.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $874.16 | $874.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.34 | $792.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-399.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.05 | $399.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $798.10 | $798.10 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-399.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-399.31 | $399.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $798.62 | $798.62 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-409.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-409.34 | $409.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $818.68 | $818.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-390.25 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-390.25 | $390.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $780.50 | $780.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-389.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-389.06 | $389.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $778.12 | $778.12 |