Tax Account 28-200-00-019
Owners
SCANLAN RONALD W
4300 NORTHCREEK RD
BEULAH, CO 81023-9604
Account Summary
| Account ID | 28-200-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,714.38 |
| Taxed incl Special Assessments | $3,714.38 |
| Paid | $1,857.19 |
| Bill Total | $3,714.38 |
| Interest | $0.00 |
| Bill Balance | $1,857.19 |
| Prior Billed* | $1,857.19 |
| Total Account Balance** | $1,857.19 |
| 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
** 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 | $2,357.76 | $0.00 | $0.00 | $2,357.76 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,388.84 | $0.00 | $0.00 | $2,388.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,198.88 | $0.00 | $0.00 | $1,198.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,294.76 | $0.00 | $0.00 | $1,294.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,171.68 | $0.00 | $0.00 | $1,171.68 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,174.10 | $0.00 | $11.74 | $1,185.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,885.16 | $0.00 | $0.00 | $1,885.16 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,263.42 | $0.00 | $0.00 | $1,263.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,261.85 | $0.00 | $0.00 | $1,261.85 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,197.36 | $0.00 | $0.00 | $1,197.36 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,208.74 | $0.00 | $0.00 | $1,208.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,006.86 | $0.00 | $10.07 | $1,016.93 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,025.30 | $0.00 | $0.00 | $1,025.30 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $903.88 | $0.00 | $4.52 | $908.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $853.74 | $0.00 | $0.00 | $853.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $859.94 | $0.00 | $0.00 | $859.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $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 | 59.78 | 30.18 | 30.20 | 30.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | RED DIRT INVESTMENTS, LLC CHECK 10100 | $-1,857.19 | $1,857.19 |
| 01/19/2026 | Bill | SCANLAN RONALD W | $3,714.38 | $3,714.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.39 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,155.39 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,178.88 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.39 | $1,202.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,357.76 | $2,357.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.93 | $23.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.93 | $1,194.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $2,365.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,388.84 | $2,388.84 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-587.19 | $12.25 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-587.19 | $599.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $1,186.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,198.88 | $1,198.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-602.69 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $602.69 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-602.69 | $614.94 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $1,217.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.88 | $1,229.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-635.63 | $12.85 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-635.63 | $648.48 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,284.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.96 | $1,296.96 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-634.53 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $634.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-634.53 | $647.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,281.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.76 | $1,294.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.89 | $11.95 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-573.89 | $585.84 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $1,159.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.68 | $1,171.68 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-586.60 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $586.60 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $11.74 | $598.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $587.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-575.10 | $599.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.10 | $1,174.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-934.62 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $934.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $942.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-934.62 | $950.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,885.16 | $1,885.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-625.83 | $5.88 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $631.71 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-625.83 | $637.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,263.42 | $1,263.42 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-607.11 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $607.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $612.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-607.11 | $618.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.66 | $1,225.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-602.80 | $5.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $608.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-602.80 | $614.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.04 | $1,217.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-625.02 | $5.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $630.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-625.02 | $636.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.85 | $1,261.85 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-579.73 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-579.73 | $579.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.46 | $1,159.46 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.68 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.68 | $598.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.36 | $1,197.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.37 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-604.37 | $604.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.74 | $1,208.74 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-513.50 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $10.07 | $513.50 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-503.43 | $503.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.86 | $1,006.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-512.65 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-512.65 | $512.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.30 | $1,025.30 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-519.69 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.69 | $519.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,039.38 | $1,039.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-502.38 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-502.38 | $502.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,004.76 | $1,004.76 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-451.94 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-456.46 | $451.94 |
| 03/11/2005 | INTEREST | 2004 Interest/Penalty | $4.52 | $908.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.88 | $903.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-445.00 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-445.00 | $445.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.00 | $890.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $479.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $958.88 | $958.88 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-445.65 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-445.65 | $445.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $891.30 | $891.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-426.87 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-426.87 | $426.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.74 | $853.74 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-429.97 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.97 | $429.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.94 | $859.94 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-332.55 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-332.55 | $332.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $665.10 | $665.10 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-402.93 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-402.93 | $402.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $805.86 | $805.86 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-424.93 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-424.93 | $424.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $849.86 | $849.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-14.11 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-14.11 | $14.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.22 | $28.22 |