Tax Account 28-210-01-003
Owners
ANDERSON FAMILY CHARITABLE TRUST
4800 NORTH CREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-210-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4800 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,709.66 |
| Taxed incl Special Assessments | $5,709.66 |
| Paid | $0.00 |
| Bill Total | $5,709.66 |
| Interest | $0.00 |
| Bill Balance | $5,709.66 |
| Prior Billed* | $5,709.66 |
| Total Account Balance** | $5,766.76 |
| 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 | $5,901.46 | $0.00 | $0.00 | $5,901.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,978.08 | $0.00 | $59.78 | $6,037.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,792.94 | $0.00 | $0.00 | $4,792.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,914.34 | $0.00 | $0.00 | $4,914.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,271.08 | $0.00 | $0.00 | $5,271.08 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,261.34 | $0.00 | $0.00 | $5,261.34 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,854.34 | $0.00 | $0.00 | $4,854.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,864.42 | $0.00 | $0.00 | $4,864.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,562.50 | $0.00 | $0.00 | $4,562.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $4,138.16 | $0.00 | $0.00 | $4,138.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,978.64 | $0.00 | $0.00 | $3,978.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,950.74 | $0.00 | $39.51 | $3,990.25 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,102.66 | $0.00 | $0.00 | $4,102.66 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4,431.64 | $0.00 | $0.00 | $4,431.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,703.78 | $0.00 | $0.00 | $4,703.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $4,498.04 | $0.00 | $0.00 | $4,498.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $4,344.76 | $0.00 | $0.00 | $4,344.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $4,424.30 | $0.00 | $0.00 | $4,424.30 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $4,265.14 | $0.00 | $0.00 | $4,265.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4,123.04 | $0.00 | $0.00 | $4,123.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,715.70 | $0.00 | $0.00 | $3,715.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,658.68 | $0.00 | $0.00 | $3,658.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,944.38 | $0.00 | $0.00 | $3,944.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $447.46 | $0.00 | $0.00 | $447.46 | $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 | 87.58 | .00 | 88.46 | 88.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.48 | 96.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.48 | 96.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.56 | 72.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.56 | 72.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.91 | 76.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.91 | 76.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDERSON RONALD D/ANDERSON SANDRA J | $5,709.66 | $5,709.66 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,805.02 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-96.44 | $5,805.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,901.46 | $5,901.46 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-97.40 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,940.46 | $97.40 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $59.78 | $6,037.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,978.08 | $5,978.08 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4,720.66 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-72.28 | $4,720.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,792.94 | $4,792.94 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,842.06 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-72.28 | $4,842.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,914.34 | $4,914.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-5,194.40 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-76.68 | $5,194.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,271.08 | $5,271.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,184.66 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-76.68 | $5,184.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,261.34 | $5,261.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-70.48 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4,783.86 | $70.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,854.34 | $4,854.34 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-4,793.94 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-70.48 | $4,793.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,864.42 | $4,864.42 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4,517.22 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-45.28 | $4,517.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,562.50 | $4,562.50 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4,092.88 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-45.28 | $4,092.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,138.16 | $4,138.16 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,967.37 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.95 | $1,967.37 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.95 | $1,989.32 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,967.37 | $2,011.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,978.64 | $3,978.64 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,992.49 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-22.39 | $1,992.49 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $39.51 | $2,014.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.95 | $1,975.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,953.42 | $1,997.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,950.74 | $3,950.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,028.76 | $22.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-22.57 | $2,051.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,028.76 | $2,073.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,102.66 | $4,102.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,215.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,215.82 | $2,215.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,431.64 | $4,431.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,351.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,351.89 | $2,351.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,703.78 | $4,703.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,249.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,249.02 | $2,249.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,498.04 | $4,498.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,172.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,172.38 | $2,172.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,344.76 | $4,344.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,212.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,212.15 | $2,212.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,424.30 | $4,424.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,132.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,132.57 | $2,132.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,265.14 | $4,265.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,061.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,061.52 | $2,061.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,123.04 | $4,123.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,857.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,857.85 | $1,857.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,715.70 | $3,715.70 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,829.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,829.34 | $1,829.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,658.68 | $3,658.68 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-3,944.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,944.38 | $3,944.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.66 | $254.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $509.32 | $509.32 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-447.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $447.46 | $447.46 |