Tax Account 28-110-04-001
Owners
LANDIS RICK DALE JR
8469 SAVAGE RD
BEULAH, CO 81023-9734
LANDIS LEEANNA JEAN
Account Summary
| Account ID | 28-110-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8469 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.51 |
| Taxed incl Special Assessments | $1,999.51 |
| Paid | $999.76 |
| Bill Total | $1,999.51 |
| Interest | $0.00 |
| Bill Balance | $999.75 |
| Prior Billed* | $999.75 |
| Total Account Balance** | $999.75 |
| 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 | $1,712.32 | $0.00 | $0.00 | $1,712.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,734.94 | $0.00 | $17.35 | $1,752.29 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,663.04 | $0.00 | $33.26 | $1,696.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,704.24 | $0.00 | $34.09 | $1,738.33 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,636.84 | $10.00 | $98.21 | $1,745.05 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,631.86 | $0.00 | $0.00 | $1,631.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,507.10 | $0.00 | $30.14 | $1,537.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,436.66 | $0.00 | $0.00 | $1,436.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,393.76 | $0.00 | $0.00 | $1,393.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,462.93 | $0.00 | $0.00 | $1,462.93 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,445.76 | $0.00 | $0.00 | $1,445.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,476.70 | $0.00 | $0.00 | $1,476.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,492.64 | $0.00 | $0.00 | $1,492.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,535.16 | $0.00 | $0.00 | $1,535.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,461.96 | $0.00 | $0.00 | $1,461.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,413.26 | $0.00 | $0.00 | $1,413.26 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,374.66 | $0.00 | $0.00 | $1,374.66 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,353.56 | $0.00 | $0.00 | $1,353.56 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,479.58 | $0.00 | $0.00 | $1,479.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,375.30 | $0.00 | $0.00 | $1,375.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,255.16 | $0.00 | $0.00 | $1,255.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,264.28 | $0.00 | $0.00 | $1,264.28 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,222.54 | $0.00 | $0.00 | $1,222.54 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $324.22 | $0.00 | $0.00 | $324.22 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 17.13 | 17.15 | 17.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.91 | 16.07 | .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 | $-999.76 | $999.75 |
| 01/19/2026 | Bill | LANDIS RICK DALE JR | $1,999.51 | $1,999.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-838.83 | $17.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-838.83 | $856.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,694.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.32 | $1,712.32 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-1,918.22 | $0.00 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $216.92 | $1,918.22 |
| 10/29/2024 | LIEN | 2021 Redemption Payment | $-2,122.50 | $1,701.30 |
| 10/29/2024 | LIEN | 2021 Redemption Interest/Fee | $379.17 | $3,823.80 |
| 10/29/2024 | LIEN | 2020 Redemption Payment | $-2,254.19 | $3,444.63 |
| 10/29/2024 | LIEN | 2020 Redemption Interest/Fee | $495.14 | $5,698.82 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.01 | $5,203.68 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.28 | $5,238.69 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $17.35 | $6,955.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.94 | $6,938.62 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,668.33 | $5,203.68 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.97 | $6,872.01 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $33.26 | $6,899.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,701.30 | $6,866.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,663.04 | $5,165.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,710.36 | $3,502.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.97 | $5,212.74 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $34.09 | $5,240.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,743.33 | $5,206.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,704.24 | $3,463.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,759.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $1,769.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.85 | $1,797.25 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,504.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $98.21 | $3,494.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,759.05 | $3,395.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,636.84 | $1,636.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.60 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.26 | $26.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,631.86 | $1,631.86 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.36 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,480.08 | $24.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.44 | $1,504.44 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.85 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.39 | $24.85 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $30.14 | $1,537.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,507.10 | $1,507.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.90 | $15.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.58 | $1,444.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,420.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,420.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,436.66 | $1,436.66 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.28 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,378.48 | $15.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,393.76 | $1,393.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,367.00 | $15.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,382.28 | $1,382.28 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.07 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.86 | $16.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.93 | $1,462.93 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,445.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.76 | $1,445.76 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,476.70 | $1,476.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-746.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.32 | $746.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.64 | $1,492.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-752.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.16 | $1,505.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-767.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-767.58 | $767.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,535.16 | $1,535.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-730.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-730.98 | $730.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,461.96 | $1,461.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-706.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-706.63 | $706.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,413.26 | $1,413.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-687.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-687.33 | $687.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,374.66 | $1,374.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-676.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-676.78 | $676.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.56 | $1,353.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-739.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-739.79 | $739.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,479.58 | $1,479.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-687.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-687.65 | $687.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,375.30 | $1,375.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.58 | $627.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.16 | $1,255.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.14 | $632.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,264.28 | $1,264.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-611.27 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-611.27 | $611.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.54 | $1,222.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-162.11 | $162.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.22 | $324.22 |