Tax Account 28-120-01-001
Owners
AVALOS JOSEPH
8395 SAVAGE RD
BEULAH, CO 81023-9779
Account Summary
| Account ID | 28-120-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8395 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $649.82 |
| Taxed incl Special Assessments | $649.82 |
| Paid | $324.91 |
| Bill Total | $649.82 |
| Interest | $0.00 |
| Bill Balance | $324.91 |
| Prior Billed* | $324.91 |
| Total Account Balance** | $324.91 |
| 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 | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $520.34 | $0.00 | $0.00 | $520.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $385.72 | $0.00 | $0.00 | $385.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $399.46 | $0.00 | $0.00 | $399.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $618.72 | $0.00 | $0.00 | $618.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $619.82 | $0.00 | $0.00 | $619.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $665.92 | $0.00 | $0.00 | $665.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $662.28 | $0.00 | $0.00 | $662.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $675.08 | $0.00 | $0.00 | $675.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $709.22 | $0.00 | $0.00 | $709.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $806.54 | $0.00 | $0.00 | $806.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $780.42 | $10.00 | $46.83 | $837.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $754.42 | $10.00 | $45.27 | $809.69 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $693.30 | $10.00 | $41.60 | $744.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $174.74 | $0.00 | $0.00 | $174.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $162.42 | $0.00 | $0.00 | $162.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $160.74 | $0.00 | $0.00 | $160.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $166.08 | $0.00 | $0.00 | $166.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $181.66 | $0.00 | $0.00 | $181.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $181.12 | $0.00 | $0.00 | $181.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $159.46 | $0.00 | $0.00 | $159.46 | $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 | 20.10 | 10.14 | 10.16 | 10.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .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 | $-324.91 | $324.91 |
| 01/19/2026 | Bill | AVALOS JOSEPH | $649.82 | $649.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $11.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $256.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $268.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.96 | $513.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.97 | $11.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.97 | $260.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $509.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $520.34 | $520.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-186.61 | $6.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $192.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-186.61 | $199.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $385.72 | $385.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-191.24 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $191.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $197.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-191.24 | $203.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.98 | $394.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-193.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $193.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $199.73 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-193.33 | $206.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.46 | $399.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-192.95 | $6.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-192.95 | $199.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $392.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.70 | $398.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.35 | $5.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.35 | $309.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $613.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.72 | $618.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.90 | $5.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $309.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.90 | $314.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $619.82 | $619.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-329.34 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $332.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-329.34 | $336.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $665.92 | $665.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.52 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.52 | $331.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $658.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.28 | $662.28 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-333.84 | $3.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $337.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.84 | $341.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.08 | $675.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $331.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-331.06 | $334.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $665.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $669.52 | $669.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.88 | $3.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.88 | $358.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $713.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.64 | $717.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-354.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.61 | $354.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $709.22 | $709.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.21 | $392.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.42 | $784.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $396.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.78 | $792.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.27 | $403.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.54 | $806.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.31 | $411.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.62 | $822.62 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-866.87 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $17.62 | $866.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $849.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-827.25 | $859.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.83 | $1,686.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,639.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $849.25 | $1,629.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $780.42 | $780.42 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-799.69 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $799.69 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $45.27 | $809.69 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $764.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $754.42 | $754.42 |
| 12/12/2005 | LIEN | 2004 Redemption Payment | $-782.11 | $0.00 |
| 12/12/2005 | LIEN | 2004 Redemption Interest/Fee | $33.21 | $782.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-734.90 | $748.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,483.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,493.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.60 | $1,483.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $748.90 | $1,442.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.30 | $693.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-341.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.66 | $682.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-87.37 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-87.37 | $87.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $174.74 | $174.74 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-162.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $162.42 | $162.42 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-160.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $160.74 | $160.74 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $161.90 | $161.90 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-166.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $166.08 | $166.08 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $170.24 | $170.24 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-181.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $181.66 | $181.66 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-181.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $181.12 | $181.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $164.00 | $164.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $164.00 | $164.00 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $164.00 | $164.00 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $164.00 | $164.00 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-159.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $159.46 | $159.46 |