Tax Account 28-200-00-008

Owners

DEFEO SUSAN / TISDEL JONATHAN A
3951 NORTHCREEK RD
BEULAH, CO 81023-9600

Account Summary

Account ID 28-200-00-008
Account Type Real Estate
Location 3951 NORTHCREEK RD
BEULAH

Current Year

Description 2025 Real Estate Taxes
Taxes $2,028.01
Taxed incl Special Assessments $2,028.01
Paid $1,014.01
Bill Total $2,028.01
Interest $0.00
Bill Balance $1,014.00
Prior Billed* $1,014.00
Total Account Balance** $1,014.00
Ad Valorem Tax Rate 96.655
Tax District 70AG (70AG)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,014.01$0.00$1,014.01$1,014.01$0.00$0.00$0.00
Balance04/30/2026$2,028.01$0.00$2,028.01$1,014.01$1,014.00$1,014.00$1,014.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,980.24$0.00$0.00$1,980.24$0.00$0.009.684770AG
2023 REAL ESTATE TAXES$2,005.62$0.00$0.00$2,005.62$0.00$0.009.810970AG
2022 REAL ESTATE TAXES$1,335.34$0.00$0.00$1,335.34$0.00$0.009.806170AG
2021 REAL ESTATE TAXES$574.02$0.00$0.00$574.02$0.00$0.009.776070AG
2020 REAL ESTATE TAXES$560.06$0.00$5.60$565.66$0.00$0.009.892270AG
2019 REAL ESTATE TAXES$559.58$0.00$0.00$559.58$0.00$0.009.872970AG
2018 REAL ESTATE TAXES$441.68$0.00$0.00$441.68$0.00$0.009.959170AG
2017 REAL ESTATE TAXES$442.58$0.00$0.00$442.58$0.00$0.009.980170AG
2016 REAL ESTATE TAXES$475.30$0.00$0.00$475.30$0.00$0.0010.039470AG
2015 REAL ESTATE TAXES$431.40$0.00$0.00$431.40$0.00$0.009.096370AG
2014 REAL ESTATE TAXES$445.08$0.00$0.00$445.08$0.00$0.009.068770AG
2013 REAL ESTATE TAXES$441.98$0.00$0.00$441.98$0.00$0.009.004470AG
2012 REAL ESTATE TAXES$470.71$0.00$0.00$470.71$0.00$0.009.049770AG
2011 REAL ESTATE TAXES$857.10$0.00$0.00$857.10$0.00$0.008.393970AG
2010 REAL ESTATE TAXES$960.36$0.00$0.00$960.36$0.00$0.008.488970AG
2009 REAL ESTATE TAXES$969.56$0.00$0.00$969.56$0.00$0.008.572670AG
2008 REAL ESTATE TAXES$938.26$0.00$0.00$938.26$0.00$0.008.576370AG
2007 REAL ESTATE TAXES$955.42$0.00$0.00$955.42$0.00$0.008.733370AG
2006 REAL ESTATE TAXES$954.52$0.00$0.00$954.52$0.00$0.008.749070AS
2005 REAL ESTATE TAXES$922.72$0.00$0.00$922.72$0.00$0.008.457570AS
2004 REAL ESTATE TAXES$868.94$0.00$0.00$868.94$0.00$0.009.195070AS
2003 REAL ESTATE TAXES$855.60$0.00$0.00$855.60$0.00$0.009.053970AS
2002 REAL ESTATE TAXES$926.38$0.00$0.00$926.38$0.00$0.008.780970A
2001 REAL ESTATE TAXES$861.10$0.00$0.00$861.10$0.00$0.008.162070A
2000 REAL ESTATE TAXES$852.92$0.00$0.00$852.92$0.00$0.008.076970A
1999 REAL ESTATE TAXES$610.98$0.00$0.00$610.98$0.00$0.008.135670A
1998 REAL ESTATE TAXES$610.86$0.00$0.00$610.86$0.00$0.008.345070A
1997 REAL ESTATE TAXES$626.20$0.00$18.79$644.99$0.00$0.008.554770A
1996 REAL ESTATE TAXES$581.50$0.00$0.00$581.50$0.00$0.009.128570A
1995 REAL ESTATE TAXES$579.72$0.00$0.00$579.72$0.00$0.009.100870A
1994 REAL ESTATE TAXES$539.00$0.00$0.00$539.00$0.00$0.008.241470A
1993 REAL ESTATE TAXES$539.00$0.00$5.39$544.39$0.00$0.008.241470A
1992 REAL ESTATE TAXES$513.44$0.00$0.00$513.44$0.00$0.008.241470A
1991 REAL ESTATE TAXES$513.44$0.00$17.97$531.41$0.00$0.008.241470A
1990 REAL ESTATE TAXES$521.58$0.00$0.00$521.58$0.00$0.007.854970A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund28.5914.4314.4514.45
2023-2024608SA Pueblo Consv Dist Maint Fund32.3132.64.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund32.3132.64.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund17.4217.60.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund14.4114.56.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund14.0614.20.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund14.0614.20.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund10.9311.04.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund10.9311.04.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.887.96.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund7.887.96.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.168.24.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.168.24.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.648.73.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH LOANDEPOT$-1,014.01$1,014.00
01/19/2026BillDEFEO SUSAN / TISDEL JONATHAN A$2,028.01$2,028.01
06/12/2025PAYMENT2024 - Bill Payment$-16.32$0.00
06/12/2025PAYMENT2024 - Bill Payment$-973.80$16.32
02/25/2025PAYMENT2024 - Bill Payment$-16.32$990.12
02/25/2025PAYMENT2024 - Bill Payment$-973.80$1,006.44
01/01/2025Bill2024 Tax Bill$1,980.24$1,980.24
06/12/2024PAYMENT2023 - Bill Payment$-16.32$0.00
06/12/2024PAYMENT2023 - Bill Payment$-986.49$16.32
02/29/2024PAYMENT2023 - Bill Payment$-986.49$1,002.81
02/29/2024PAYMENT2023 - Bill Payment$-16.32$1,989.30
01/01/2024Bill2023 Tax Bill$2,005.62$2,005.62
06/02/2023PAYMENT2022 - Bill Payment$-658.87$0.00
06/02/2023PAYMENT2022 - Bill Payment$-8.80$658.87
02/24/2023PAYMENT2022 - Bill Payment$-658.87$667.67
02/24/2023PAYMENT2022 - Bill Payment$-8.80$1,326.54
01/01/2023Bill2022 Tax Bill$1,335.34$1,335.34
06/08/2022PAYMENT2021 - Bill Payment$-7.28$0.00
06/08/2022PAYMENT2021 - Bill Payment$-279.73$7.28
02/22/2022PAYMENT2021 - Bill Payment$-279.73$287.01
02/22/2022PAYMENT2021 - Bill Payment$-7.28$566.74
01/01/2022Bill2021 Tax Bill$574.02$574.02
07/21/2021PAYMENT2020 - Bill Payment$-7.24$0.00
07/21/2021PAYMENT2020 - Bill Payment$-278.39$7.24
07/21/2021INTEREST2020 Interest/Penalty$5.60$285.63
02/26/2021PAYMENT2020 - Bill Payment$-7.10$280.03
02/26/2021PAYMENT2020 - Bill Payment$-272.93$287.13
01/01/2021Bill2020 Tax Bill$560.06$560.06
06/10/2020PAYMENT2019 - Bill Payment$-272.69$0.00
06/10/2020PAYMENT2019 - Bill Payment$-7.10$272.69
02/24/2020PAYMENT2019 - Bill Payment$-272.69$279.79
02/24/2020PAYMENT2019 - Bill Payment$-7.10$552.48
01/01/2020Bill2019 Tax Bill$559.58$559.58
06/10/2019PAYMENT2018 - Bill Payment$-5.52$0.00
06/10/2019PAYMENT2018 - Bill Payment$-215.32$5.52
02/25/2019PAYMENT2018 - Bill Payment$-215.32$220.84
02/25/2019PAYMENT2018 - Bill Payment$-5.52$436.16
01/01/2019Bill2018 Tax Bill$441.68$441.68
06/06/2018PAYMENT2017 - Bill Payment$-215.77$0.00
06/06/2018PAYMENT2017 - Bill Payment$-5.52$215.77
02/15/2018PAYMENT2017 - Bill Payment$-215.77$221.29
02/15/2018PAYMENT2017 - Bill Payment$-5.52$437.06
01/01/2018Bill2017 Tax Bill$442.58$442.58
06/08/2017PAYMENT2016 - Bill Payment$-233.67$0.00
06/08/2017PAYMENT2016 - Bill Payment$-3.98$233.67
02/22/2017PAYMENT2016 - Bill Payment$-3.98$237.65
02/22/2017PAYMENT2016 - Bill Payment$-233.67$241.63
01/01/2017Bill2016 Tax Bill$475.30$475.30
06/08/2016PAYMENT2015 - Bill Payment$-3.98$0.00
06/08/2016PAYMENT2015 - Bill Payment$-211.72$3.98
02/24/2016PAYMENT2015 - Bill Payment$-211.72$215.70
02/24/2016PAYMENT2015 - Bill Payment$-3.98$427.42
01/01/2016Bill2015 Tax Bill$431.40$431.40
06/10/2015PAYMENT2014 - Bill Payment$-4.12$0.00
06/10/2015PAYMENT2014 - Bill Payment$-218.42$4.12
02/24/2015PAYMENT2014 - Bill Payment$-218.42$222.54
02/24/2015PAYMENT2014 - Bill Payment$-4.12$440.96
01/01/2015Bill2014 Tax Bill$445.08$445.08
06/10/2014PAYMENT2013 - Bill Payment$-216.87$0.00
06/10/2014PAYMENT2013 - Bill Payment$-4.12$216.87
02/25/2014PAYMENT2013 - Bill Payment$-216.87$220.99
02/25/2014PAYMENT2013 - Bill Payment$-4.12$437.86
01/01/2014Bill2013 Tax Bill$441.98$441.98
06/10/2013PAYMENT2012 - Bill Payment$-4.36$0.00
06/10/2013PAYMENT2012 - Bill Payment$-230.99$4.36
02/22/2013PAYMENT2012 - Bill Payment$-4.37$235.35
02/22/2013PAYMENT2012 - Bill Payment$-230.99$239.72
01/01/2013Bill2012 Tax Bill$470.71$470.71
06/08/2012PAYMENT2011 - Bill Payment$-428.55$0.00
02/23/2012PAYMENT2011 - Bill Payment$-428.55$428.55
01/01/2012Bill2011 Tax Bill$857.10$857.10
06/09/2011PAYMENT2010 - Bill Payment$-480.18$0.00
02/24/2011PAYMENT2010 - Bill Payment$-480.18$480.18
01/01/2011Bill2010 Tax Bill$960.36$960.36
06/07/2010PAYMENT2009 - Bill Payment$-484.78$0.00
02/22/2010PAYMENT2009 - Bill Payment$-484.78$484.78
01/01/2010Bill2009 Tax Bill$969.56$969.56
05/04/2009PAYMENT2008 - Bill Payment$-469.13$0.00
02/23/2009PAYMENT2008 - Bill Payment$-469.13$469.13
01/01/2009Bill2008 Tax Bill$938.26$938.26
06/09/2008PAYMENT2007 - Bill Payment$-477.71$0.00
02/21/2008PAYMENT2007 - Bill Payment$-477.71$477.71
01/01/2008Bill2007 Tax Bill$955.42$955.42
05/21/2007PAYMENT2006 - Bill Payment$-477.26$0.00
03/06/2007PAYMENT2006 - Bill Payment$-477.26$477.26
01/01/2007Bill2006 Tax Bill$954.52$954.52
06/06/2006PAYMENT2005 - Bill Payment$-461.36$0.00
03/09/2006PAYMENT2005 - Bill Payment$-461.36$461.36
01/01/2006Bill2005 Tax Bill$922.72$922.72
06/01/2005PAYMENT2004 - Bill Payment$-434.47$0.00
03/04/2005PAYMENT2004 - Bill Payment$-434.47$434.47
01/01/2005Bill2004 Tax Bill$868.94$868.94
05/28/2004PAYMENT2003 - Bill Payment$-427.80$0.00
03/02/2004PAYMENT2003 - Bill Payment$-427.80$427.80
01/01/2004Bill2003 Tax Bill$855.60$855.60
06/02/2003PAYMENT2002 - Bill Payment$-463.19$0.00
02/27/2003PAYMENT2002 - Bill Payment$-463.19$463.19
01/01/2003Bill2002 Tax Bill$926.38$926.38
05/30/2002PAYMENT2001 - Bill Payment$-430.55$0.00
02/26/2002PAYMENT2001 - Bill Payment$-430.55$430.55
01/01/2002Bill2001 Tax Bill$861.10$861.10
06/11/2001PAYMENT2000 - Bill Payment$-426.46$0.00
02/26/2001PAYMENT2000 - Bill Payment$-426.46$426.46
01/01/2001Bill2000 Tax Bill$852.92$852.92
05/03/2000PAYMENT1999 - Bill Payment$-305.49$0.00
03/01/2000PAYMENT1999 - Bill Payment$-305.49$305.49
01/01/2000Bill1999 Tax Bill$610.98$610.98
05/05/1999PAYMENT1998 - Bill Payment$-610.86$0.00
01/01/1999Bill1998 Tax Bill$610.86$610.86
07/02/1998PAYMENT1997 - Bill Payment$-644.99$0.00
07/02/1998INTEREST1997 Interest/Penalty$18.79$644.99
01/01/1998Bill1997 Tax Bill$626.20$626.20
05/13/1997PAYMENT1996 - Bill Payment$-581.50$0.00
01/01/1997Bill1996 Tax Bill$581.50$581.50
05/08/1996PAYMENT1995 - Bill Payment$-579.72$0.00
01/01/1996Bill1995 Tax Bill$579.72$579.72
05/05/1995PAYMENT1994 - Bill Payment$-539.00$0.00
01/01/1995Bill1994 Tax Bill$539.00$539.00
06/01/1994PAYMENT1993 - Bill Payment$-544.39$0.00
06/01/1994INTEREST1993 Interest/Penalty$5.39$544.39
01/01/1994Bill1993 Tax Bill$539.00$539.00
05/11/1993PAYMENT1992 - Bill Payment$-513.44$0.00
01/01/1993Bill1992 Tax Bill$513.44$513.44
07/17/1992PAYMENT1991 - Bill Payment$-531.41$0.00
07/17/1992INTEREST1991 Interest/Penalty$17.97$531.41
01/01/1992Bill1991 Tax Bill$513.44$513.44
04/30/1991PAYMENT1990 - Bill Payment$-521.58$0.00
01/01/1991Bill1990 Tax Bill$521.58$521.58