Tax Account 28-210-01-002
Owners
ANDERSON RONALD D/ANDERSON SANDRA J
4822 NORTH CREEK RD
BEULAH, CO 81023-9601
ANDERSON TIMOHTY J/ANDERSON LEE ANNE
Account Summary
| Account ID | 28-210-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4822 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,039.70 |
| Taxed incl Special Assessments | $3,039.70 |
| Paid | $1,519.85 |
| Bill Total | $3,039.70 |
| Interest | $0.00 |
| Bill Balance | $1,519.85 |
| Prior Billed* | $1,519.85 |
| Total Account Balance** | $1,519.85 |
| 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 | $3,253.14 | $0.00 | $0.00 | $3,253.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,295.86 | $0.00 | $0.00 | $3,295.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,576.78 | $0.00 | $0.00 | $2,576.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,641.32 | $0.00 | $0.00 | $2,641.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,578.34 | $0.00 | $0.00 | $2,578.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,573.88 | $0.00 | $0.00 | $2,573.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,350.72 | $0.00 | $0.00 | $2,350.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,355.60 | $0.00 | $0.00 | $2,355.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,209.46 | $0.00 | $0.00 | $2,209.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,003.66 | $0.00 | $0.00 | $2,003.66 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,930.82 | $0.00 | $0.00 | $1,930.82 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,917.26 | $0.00 | $0.00 | $1,917.26 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,885.20 | $0.00 | $0.00 | $1,885.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,974.60 | $0.00 | $0.00 | $1,974.60 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,994.00 | $0.00 | $0.00 | $1,994.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,953.68 | $0.00 | $0.00 | $1,953.68 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,989.46 | $0.00 | $0.00 | $1,989.46 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,875.80 | $0.00 | $0.00 | $1,875.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,813.30 | $0.00 | $0.00 | $1,813.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,748.90 | $0.00 | $0.00 | $1,748.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,722.06 | $0.00 | $0.00 | $1,722.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,829.94 | $0.00 | $0.00 | $1,829.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,700.96 | $0.00 | $0.00 | $1,700.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,509.58 | $0.00 | $0.00 | $1,509.58 | $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 | 42.85 | 21.63 | 21.65 | 21.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,519.85 | $1,519.85 |
| 01/19/2026 | Bill | ANDERSON RONALD D/ANDERSON SANDRA J | $3,039.70 | $3,039.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,601.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.37 | $1,626.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $3,227.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,253.14 | $3,253.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.73 | $25.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $1,647.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.73 | $1,673.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,295.86 | $3,295.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.36 | $17.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.36 | $1,288.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $2,559.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,576.78 | $2,576.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.63 | $17.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,320.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.63 | $1,337.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,641.32 | $2,641.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.63 | $16.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $1,289.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.63 | $1,305.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,578.34 | $2,578.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $1,270.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $1,286.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.40 | $1,303.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,573.88 | $2,573.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.49 | $14.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.49 | $1,175.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $2,335.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,350.72 | $2,350.72 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.93 | $14.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $1,177.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.93 | $1,192.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,355.60 | $2,355.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,095.40 | $9.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,095.40 | $1,104.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $2,200.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,209.46 | $2,209.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-992.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $992.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $1,001.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-992.50 | $1,011.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,003.66 | $2,003.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-956.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $956.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $965.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-956.39 | $974.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,930.82 | $1,930.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-949.61 | $9.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $958.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-949.61 | $967.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,917.26 | $1,917.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.24 | $9.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,025.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.24 | $1,035.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,051.68 | $2,051.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-942.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-942.60 | $942.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,885.20 | $1,885.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-987.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-987.30 | $987.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,974.60 | $1,974.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-997.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-997.00 | $997.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,994.00 | $1,994.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-976.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-976.84 | $976.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,953.68 | $1,953.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-994.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-994.73 | $994.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,989.46 | $1,989.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-937.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-937.90 | $937.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,875.80 | $1,875.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-906.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-906.65 | $906.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,813.30 | $1,813.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-874.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-874.45 | $874.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,748.90 | $1,748.90 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-861.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-861.03 | $861.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,722.06 | $1,722.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-914.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-914.97 | $914.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,829.94 | $1,829.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-850.48 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-850.48 | $850.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,700.96 | $1,700.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-754.79 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-754.79 | $754.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,509.58 | $1,509.58 |