Tax Account 28-280-00-033
Owners
DAVIS ROBERT C/DAVIS CHERYL
4881 NORTH CREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4883 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.43 |
| Taxed incl Special Assessments | $978.43 |
| Paid | $978.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $978.43 | $0.00 | $0.00 | $978.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $861.52 | $0.00 | $0.00 | $861.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $872.52 | $0.00 | $0.00 | $872.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $808.30 | $0.00 | $0.00 | $808.30 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $829.72 | $0.00 | $0.00 | $829.72 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $525.66 | $0.00 | $0.00 | $525.66 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $532.48 | $0.00 | $0.00 | $532.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $531.86 | $0.00 | $0.00 | $531.86 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $502.88 | $0.00 | $0.00 | $502.88 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $392.80 | $0.00 | $0.00 | $392.80 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $400.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $356.92 | $0.00 | $0.00 | $356.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $336.54 | $0.00 | $0.00 | $336.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $322.40 | $0.00 | $0.00 | $322.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $310.96 | $0.00 | $0.00 | $310.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005930 | $-978.43 | $0.00 |
| 01/19/2026 | Bill | DAVIS ROBERT C/DAVIS CHERYL | $978.43 | $978.43 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-844.52 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $844.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $861.52 | $861.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-855.52 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $855.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $872.52 | $872.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-797.82 | $10.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $808.30 | $808.30 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-819.24 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $819.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $829.72 | $829.72 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-582.66 | $7.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.22 | $590.22 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-581.22 | $7.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.78 | $588.78 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-544.46 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $544.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.44 | $551.44 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-545.62 | $6.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.60 | $552.60 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-574.76 | $4.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.66 | $579.66 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-520.76 | $4.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.66 | $525.66 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-265.62 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $265.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-265.62 | $268.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $533.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.24 | $536.24 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-527.48 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $527.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.48 | $532.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-526.88 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $526.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.86 | $531.86 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $488.70 | $488.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.88 | $502.88 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-508.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.36 | $508.36 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-392.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $392.80 | $392.80 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-400.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $400.00 | $400.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.22 | $369.22 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-356.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.92 | $356.92 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-336.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.54 | $336.54 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-331.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.38 | $331.38 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-346.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $346.86 | $346.86 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-322.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.40 | $322.40 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-310.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $310.96 | $310.96 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-313.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $313.22 | $313.22 |