Tax Account 28-210-00-003
Owners
STRAIN GEORGE L FAMILY TRUST
PO BOX 355
LA JUNTA, CO 81050-0355
Account Summary
| Account ID | 28-210-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4720 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.67 |
| Taxed incl Special Assessments | $1,088.67 |
| Paid | $0.00 |
| Bill Total | $1,088.67 |
| Interest | $0.00 |
| Bill Balance | $1,088.67 |
| Prior Billed* | $1,088.67 |
| Total Account Balance** | $1,099.56 |
| 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 | $714.20 | $0.00 | $0.00 | $714.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $0.00 | $723.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $638.66 | $0.00 | $0.00 | $638.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $516.00 | $0.00 | $15.48 | $531.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $523.36 | $0.00 | $0.00 | $523.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $466.42 | $0.00 | $0.00 | $466.42 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $463.14 | $0.00 | $0.00 | $463.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $557.07 | $0.00 | $0.00 | $557.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $560.96 | $0.00 | $0.00 | $560.96 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $566.66 | $0.00 | $0.00 | $566.66 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $250.00 | $0.00 | $7.50 | $257.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $509.16 | $0.00 | $15.27 | $524.43 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $461.08 | $10.80 | $27.66 | $499.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $445.72 | $0.00 | $17.83 | $463.55 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $435.84 | $0.00 | $13.08 | $448.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $429.16 | $0.00 | $12.87 | $442.03 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $434.66 | $0.00 | $13.04 | $447.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $404.02 | $0.00 | $16.16 | $420.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $384.46 | $0.00 | $15.38 | $399.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $387.26 | $0.00 | $15.49 | $402.75 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $320.46 | $0.00 | $12.82 | $333.28 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $328.50 | $0.00 | $13.14 | $341.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $281.16 | $0.00 | $8.43 | $289.59 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $11.21 | $291.51 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $272.80 | $0.00 | $0.00 | $272.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $272.80 | $0.00 | $0.00 | $272.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $294.22 | $0.00 | $2.94 | $297.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $294.22 | $0.00 | $0.00 | $294.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $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 | 15.34 | .00 | 15.50 | 15.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STRAIN GEORGE L FAMILY TRUST | $1,088.67 | $1,088.67 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.24 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.20 | $714.20 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.36 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $708.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.32 | $723.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-614.74 | $8.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $622.84 | $622.84 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-630.56 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $630.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.66 | $638.66 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-569.80 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $569.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.20 | $577.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-568.48 | $7.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.88 | $575.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-508.42 | $6.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.94 | $514.94 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-524.76 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $524.76 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $15.48 | $531.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.00 | $516.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-518.94 | $4.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.36 | $523.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-470.20 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.62 | $474.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-462.06 | $4.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.42 | $466.42 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-458.78 | $4.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.14 | $463.14 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-551.86 | $5.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.07 | $557.07 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.86 | $511.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-280.48 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-280.48 | $280.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.96 | $560.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-566.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.66 | $566.66 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-257.50 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $7.50 | $257.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.00 | $250.00 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-524.43 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $15.27 | $524.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $509.16 | $509.16 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-488.74 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $488.74 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $499.54 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $27.66 | $488.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.08 | $461.08 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-463.55 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $17.83 | $463.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $445.72 | $445.72 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-448.92 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $13.08 | $448.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $435.84 | $435.84 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-442.03 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $12.87 | $442.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $429.16 | $429.16 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-447.70 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $13.04 | $447.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.66 | $434.66 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-420.18 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $16.16 | $420.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.02 | $404.02 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-399.84 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $15.38 | $399.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $384.46 | $384.46 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-402.75 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $15.49 | $402.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $387.26 | $387.26 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-333.28 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $12.82 | $333.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.46 | $320.46 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-341.64 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $13.14 | $341.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $328.50 | $328.50 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-289.59 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $8.43 | $289.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.16 | $281.16 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-291.51 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $11.21 | $291.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $280.30 | $280.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-272.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.80 | $272.80 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-272.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.80 | $272.80 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-150.05 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.94 | $150.05 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-147.11 | $147.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $294.22 | $294.22 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-147.11 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-147.11 | $147.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $294.22 | $294.22 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-138.64 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-138.64 | $138.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.28 | $277.28 |