Tax Account 28-280-00-017
Owners
PELLECCHIA RICHARD C
5071 NORTH CREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5071 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,742.09 |
| Taxed incl Special Assessments | $2,742.09 |
| Paid | $0.00 |
| Bill Total | $2,742.09 |
| Interest | $0.00 |
| Bill Balance | $2,742.09 |
| Prior Billed* | $2,742.09 |
| Total Account Balance** | $2,769.51 |
| 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 | $2,970.62 | $0.00 | $0.00 | $2,970.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,008.60 | $0.00 | $0.00 | $3,008.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,811.62 | $0.00 | $0.00 | $2,811.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,883.30 | $0.00 | $0.00 | $2,883.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,679.70 | $0.00 | $0.00 | $2,679.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,674.06 | $0.00 | $0.00 | $2,674.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,317.84 | $0.00 | $0.00 | $2,317.84 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,322.64 | $0.00 | $0.00 | $2,322.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,696.52 | $0.00 | $0.00 | $2,696.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,098.16 | $0.00 | $0.00 | $2,098.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,083.42 | $0.00 | $0.00 | $2,083.42 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,170.72 | $0.00 | $0.00 | $2,170.72 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,994.56 | $0.00 | $0.00 | $1,994.56 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,068.66 | $0.00 | $0.00 | $2,068.66 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,089.14 | $0.00 | $0.00 | $2,089.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,040.30 | $0.00 | $0.00 | $2,040.30 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,077.66 | $0.00 | $0.00 | $2,077.66 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,047.28 | $0.00 | $0.00 | $2,047.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,979.06 | $0.00 | $0.00 | $1,979.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,025.66 | $0.00 | $0.00 | $2,025.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,994.58 | $0.00 | $0.00 | $1,994.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,347.56 | $0.00 | $0.00 | $1,347.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,353.70 | $0.00 | $0.00 | $1,353.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $935.48 | $0.00 | $9.35 | $944.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $958.98 | $0.00 | $0.00 | $958.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $894.60 | $0.00 | $0.00 | $894.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $891.88 | $0.00 | $0.00 | $891.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $565.36 | $0.00 | $0.00 | $565.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $565.36 | $0.00 | $0.00 | $565.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $547.50 | $0.00 | $0.00 | $547.50 | $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 | 47.44 | .00 | 47.92 | 47.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PELLECCHIA RICHARD C | $2,742.09 | $2,742.09 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-55.52 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,915.10 | $55.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,970.62 | $2,970.62 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,953.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-55.52 | $2,953.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,008.60 | $3,008.60 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,765.32 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-46.30 | $2,765.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,811.62 | $2,811.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-46.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,837.00 | $46.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,883.30 | $2,883.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,636.28 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-43.42 | $2,636.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,679.70 | $2,679.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,315.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $1,315.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $1,337.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,315.32 | $1,358.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,674.06 | $2,674.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.72 | $19.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $1,158.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.72 | $1,178.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,317.84 | $2,317.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $1,142.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.12 | $1,161.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $2,303.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,322.64 | $2,322.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.62 | $12.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.62 | $1,087.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $2,161.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,174.36 | $2,174.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,335.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $1,335.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,335.70 | $1,348.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $2,683.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,696.52 | $2,696.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,039.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,039.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,039.28 | $1,049.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $2,088.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,098.16 | $2,098.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.91 | $9.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $1,041.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.91 | $1,051.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,083.42 | $2,083.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $1,075.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $1,085.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.20 | $1,095.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,170.72 | $2,170.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-997.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-997.28 | $997.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,994.56 | $1,994.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.33 | $1,034.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,068.66 | $2,068.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,044.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,044.57 | $1,044.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,089.14 | $2,089.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.15 | $1,020.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,040.30 | $2,040.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.83 | $1,038.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,077.66 | $2,077.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.64 | $1,023.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,047.28 | $2,047.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-989.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-989.53 | $989.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,979.06 | $1,979.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,012.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,012.83 | $1,012.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,025.66 | $2,025.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-997.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-997.29 | $997.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,994.58 | $1,994.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-832.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-832.87 | $832.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,665.74 | $1,665.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.78 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-673.78 | $673.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,347.56 | $1,347.56 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,353.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,353.70 | $1,353.70 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-904.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $904.68 | $904.68 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-477.09 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $9.35 | $477.09 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-467.74 | $467.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $935.48 | $935.48 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-479.49 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-479.49 | $479.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $958.98 | $958.98 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-447.30 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-447.30 | $447.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.60 | $894.60 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-445.94 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-445.94 | $445.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $891.88 | $891.88 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-820.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $820.84 | $820.84 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-820.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $820.84 | $820.84 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-565.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $565.36 | $565.36 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-565.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $565.36 | $565.36 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-547.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $547.50 | $547.50 |