Tax Account 28-120-01-004
Owners
BAKER DALE E/BAKER GLORIA S
8443 SAVAGE RD
BEULAH, CO 81023-9734
Account Summary
| Account ID | 28-120-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8443 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.05 |
| Taxed incl Special Assessments | $991.05 |
| Paid | $495.53 |
| Bill Total | $991.05 |
| Interest | $0.00 |
| Bill Balance | $495.52 |
| Prior Billed* | $495.52 |
| Total Account Balance** | $495.52 |
| 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 | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $966.56 | $0.00 | $0.00 | $966.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,027.00 | $0.00 | $0.00 | $1,027.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $598.26 | $0.00 | $0.00 | $598.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $515.60 | $0.00 | $0.00 | $515.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $509.48 | $0.00 | $0.00 | $509.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $498.24 | $0.00 | $0.00 | $498.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $977.64 | $0.00 | $0.00 | $977.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,110.56 | $0.00 | $0.00 | $1,110.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,233.62 | $0.00 | $0.00 | $1,233.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,252.34 | $0.00 | $0.00 | $1,252.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,277.30 | $0.00 | $0.00 | $1,277.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $856.50 | $0.00 | $0.00 | $856.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $658.28 | $0.00 | $0.00 | $658.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $663.06 | $0.00 | $0.00 | $663.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $658.00 | $0.00 | $6.58 | $664.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $602.46 | $0.00 | $6.02 | $608.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $602.46 | $0.00 | $3.01 | $605.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $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 | 25.96 | 13.10 | 13.12 | 13.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-495.53 | $495.52 |
| 01/19/2026 | Bill | BAKER DALE E/BAKER GLORIA S | $991.05 | $991.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $462.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $477.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.00 | $492.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $954.54 | $954.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-468.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $468.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $483.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.01 | $498.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.56 | $966.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.44 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $501.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.44 | $514.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.46 | $1,002.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $500.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $513.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.71 | $526.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.00 | $1,027.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.40 | $9.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.40 | $299.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $590.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.60 | $599.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $289.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $299.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.73 | $308.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.26 | $598.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $249.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.58 | $257.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $507.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.60 | $515.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.03 | $8.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.03 | $258.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $508.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.50 | $516.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $250.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.63 | $256.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $506.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.26 | $512.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $249.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.24 | $254.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $503.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.48 | $509.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-243.72 | $5.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $249.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-243.72 | $254.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.24 | $498.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-483.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $483.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-483.42 | $488.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $972.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.64 | $977.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.18 | $6.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-549.18 | $555.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,104.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.56 | $1,110.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-548.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.54 | $1,097.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-616.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-616.81 | $616.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.62 | $1,233.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-623.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-623.51 | $623.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.02 | $1,247.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-626.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-626.17 | $626.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,252.34 | $1,252.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.65 | $638.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,277.30 | $1,277.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-587.06 | $587.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.12 | $1,174.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-567.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-567.50 | $567.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.00 | $1,135.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-517.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-517.68 | $517.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.36 | $1,035.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-428.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-428.25 | $428.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.50 | $856.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-431.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-431.14 | $431.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $862.28 | $862.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-400.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-400.76 | $400.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.52 | $801.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-329.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-329.14 | $329.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $658.28 | $658.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-331.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.53 | $331.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $663.06 | $663.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-356.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-356.33 | $356.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.66 | $712.66 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-730.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $730.58 | $730.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-330.00 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-330.00 | $330.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $660.00 | $660.00 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-332.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-332.29 | $332.29 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $6.58 | $664.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.00 | $658.00 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-304.24 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-304.24 | $304.24 |
| 03/01/1995 | INTEREST | 1994 Interest/Penalty | $6.02 | $608.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $602.46 | $602.46 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-304.24 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $3.01 | $304.24 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-301.23 | $301.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $602.46 | $602.46 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-283.51 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-283.51 | $283.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $567.02 | $567.02 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-283.51 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-283.51 | $283.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $567.02 | $567.02 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-340.91 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-340.91 | $340.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $681.82 | $681.82 |