Tax Account 28-210-01-001
Owners
ANDERSON RONALD D / ANDERSON SANDRA / ANDERSON NATHAN
4858 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-210-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4858 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.29 |
| Taxed incl Special Assessments | $2,201.29 |
| Paid | $1,100.65 |
| Bill Total | $2,201.29 |
| Interest | $0.00 |
| Bill Balance | $1,100.64 |
| Prior Billed* | $1,100.64 |
| Total Account Balance** | $1,100.64 |
| 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 | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,170.74 | $0.00 | $0.00 | $2,170.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,443.86 | $0.00 | $0.00 | $1,443.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,479.56 | $0.00 | $0.00 | $1,479.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,446.00 | $0.00 | $0.00 | $1,446.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,185.60 | $0.00 | $0.00 | $1,185.60 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,188.06 | $0.00 | $0.00 | $1,188.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,153.06 | $0.00 | $0.00 | $1,153.06 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,177.24 | $0.00 | $0.00 | $1,177.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,168.98 | $0.00 | $0.00 | $1,168.98 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,238.73 | $0.00 | $0.00 | $1,238.73 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,138.22 | $0.00 | $0.00 | $1,138.22 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,247.10 | $0.00 | $0.00 | $1,247.10 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,259.32 | $0.00 | $0.00 | $1,259.32 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,204.12 | $0.00 | $0.00 | $1,204.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,314.10 | $0.00 | $0.00 | $1,314.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,270.32 | $0.00 | $0.00 | $1,270.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,052.98 | $0.00 | $0.00 | $1,052.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,018.62 | $0.00 | $0.00 | $1,018.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 15.66 | 15.68 | 15.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,100.65 | $1,100.64 |
| 01/19/2026 | Bill | ANDERSON RONALD D / ANDERSON SANDRA / ANDERSON NATHAN | $2,201.29 | $2,201.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $1,054.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.18 | $1,071.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $2,125.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,143.26 | $2,143.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,067.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.92 | $1,085.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $2,153.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.74 | $2,170.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $712.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.42 | $721.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $1,434.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,443.86 | $1,443.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-730.27 | $9.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $739.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.27 | $749.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,479.56 | $1,479.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.21 | $9.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $724.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.21 | $733.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.00 | $1,449.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $713.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.71 | $723.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $1,436.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.00 | $1,446.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.30 | $7.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $592.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.30 | $600.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,185.60 | $1,185.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.53 | $7.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.53 | $594.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $1,180.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.06 | $1,188.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.38 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $635.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.38 | $641.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.50 | $1,271.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $571.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.16 | $576.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,147.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.06 | $1,153.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.12 | $5.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.12 | $588.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,171.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.24 | $1,177.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-578.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $578.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $584.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-578.99 | $589.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.98 | $1,168.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-613.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $613.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $619.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-613.57 | $625.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,238.73 | $1,238.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.11 | $569.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.22 | $1,138.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-623.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.55 | $623.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.10 | $1,247.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-629.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.66 | $629.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.32 | $1,259.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-602.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-602.06 | $602.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,204.12 | $1,204.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-613.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-613.08 | $613.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,226.16 | $1,226.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-657.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-657.05 | $657.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,314.10 | $1,314.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-635.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-635.16 | $635.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.32 | $1,270.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-534.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-534.69 | $534.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.38 | $1,069.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-526.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-526.49 | $526.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,052.98 | $1,052.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-547.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-547.93 | $547.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,095.86 | $1,095.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-509.31 | $509.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.62 | $1,018.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-170.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-170.83 | $170.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.66 | $341.66 |