Tax Account 28-280-00-026
Owners
SEIFERD JOHN D REVOCABLE INTER VIVOS TRUST AGREEMENT
5025 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5025 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,356.10 |
| Taxed incl Special Assessments | $12,356.10 |
| Paid | $0.00 |
| Bill Total | $12,356.10 |
| Interest | $0.00 |
| Bill Balance | $12,356.10 |
| Prior Billed* | $12,356.10 |
| Total Account Balance** | $12,479.66 |
| 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 | $9,703.66 | $0.00 | $0.00 | $9,703.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $9,829.30 | $0.00 | $0.00 | $9,829.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $11,701.48 | $0.00 | $0.00 | $11,701.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $12,012.70 | $0.00 | $0.00 | $12,012.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $13,972.48 | $0.00 | $0.00 | $13,972.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $13,944.88 | $0.00 | $0.00 | $13,944.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $12,459.20 | $0.00 | $0.00 | $12,459.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $12,485.14 | $0.00 | $0.00 | $12,485.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $12,122.92 | $0.00 | $0.00 | $12,122.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $10,993.60 | $0.00 | $0.00 | $10,993.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $10,523.36 | $0.00 | $0.00 | $10,523.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $10,449.44 | $0.00 | $104.49 | $10,553.93 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $10,078.23 | $0.00 | $0.00 | $10,078.23 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $9,923.36 | $0.00 | $0.00 | $9,923.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $10,188.38 | $0.00 | $0.00 | $10,188.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10,288.84 | $0.00 | $0.00 | $10,288.84 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $10,094.32 | $0.00 | $0.00 | $10,094.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $10,279.10 | $0.00 | $0.00 | $10,279.10 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $9,751.64 | $0.00 | $0.00 | $9,751.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10,099.96 | $0.00 | $0.00 | $10,099.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9,848.76 | $0.00 | $196.98 | $10,045.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8,622.04 | $0.00 | $0.00 | $8,622.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7,295.18 | $0.00 | $72.95 | $7,368.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7,527.82 | $0.00 | $0.00 | $7,527.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6,556.84 | $0.00 | $0.00 | $6,556.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6,604.48 | $0.00 | $0.00 | $6,604.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6,139.42 | $0.00 | $0.00 | $6,139.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $6,293.70 | $0.00 | $0.00 | $6,293.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $6,227.46 | $0.00 | $0.00 | $6,227.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $6,208.58 | $0.00 | $0.00 | $6,208.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $6,642.58 | $0.00 | $0.00 | $6,642.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $6,642.58 | $0.00 | $0.00 | $6,642.58 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 165.11 | .00 | 166.78 | 166.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 151.89 | 153.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 151.89 | 153.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 175.05 | 176.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 175.05 | 176.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.03 | 101.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.03 | 101.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 96.11 | 97.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 96.11 | 97.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.93 | 99.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEIFERD JOHN D REVOCABLE INTER VIVOS TRUST AGREEMENT | $12,356.10 | $12,356.10 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-138.08 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-9,565.58 | $138.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,703.66 | $9,703.66 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-9,691.22 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-138.08 | $9,691.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,829.30 | $9,829.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-153.42 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11,548.06 | $153.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,701.48 | $11,701.48 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-153.42 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-11,859.28 | $153.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,012.70 | $12,012.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-13,795.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-176.82 | $13,795.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,972.48 | $13,972.48 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-176.82 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13,768.06 | $176.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,944.88 | $13,944.88 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-155.42 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-12,303.78 | $155.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,459.20 | $12,459.20 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-12,329.72 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-155.42 | $12,329.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,485.14 | $12,485.14 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-12,021.88 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-101.04 | $12,021.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,122.92 | $12,122.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10,892.56 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-101.04 | $10,892.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,993.60 | $10,993.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-97.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10,426.28 | $97.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,523.36 | $10,523.36 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-98.05 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10,455.88 | $98.05 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $104.49 | $10,553.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,449.44 | $10,449.44 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9,978.30 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-99.93 | $9,978.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,078.23 | $10,078.23 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-9,923.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,923.36 | $9,923.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-10,188.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,188.38 | $10,188.38 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-10,288.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,288.84 | $10,288.84 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-10,094.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,094.32 | $10,094.32 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-10,279.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,279.10 | $10,279.10 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-9,751.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,751.64 | $9,751.64 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-10,099.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,099.96 | $10,099.96 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-10,045.74 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $196.98 | $10,045.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,848.76 | $9,848.76 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-8,622.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,622.04 | $8,622.04 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-7,368.13 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $72.95 | $7,368.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,295.18 | $7,295.18 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-7,527.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,527.82 | $7,527.82 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-6,556.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,556.84 | $6,556.84 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-6,604.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,604.48 | $6,604.48 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-6,139.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,139.42 | $6,139.42 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-6,293.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,293.70 | $6,293.70 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-6,227.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,227.46 | $6,227.46 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-6,208.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,208.58 | $6,208.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-6,642.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,642.58 | $6,642.58 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-6,642.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,642.58 | $6,642.58 |