Tax Account 28-280-00-036
Owners
STALFORD TINA L/STALFORD JOHN
4940 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4940 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.57 |
| Taxed incl Special Assessments | $839.57 |
| Paid | $419.79 |
| Bill Total | $839.57 |
| Interest | $0.00 |
| Bill Balance | $419.78 |
| Prior Billed* | $419.78 |
| Total Account Balance** | $419.78 |
| 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 | $576.98 | $0.00 | $0.00 | $576.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $584.22 | $0.00 | $0.00 | $584.22 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $631.56 | $0.00 | $0.00 | $631.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,064.26 | $0.00 | $0.00 | $2,064.26 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,059.78 | $30.00 | $41.20 | $2,130.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,909.42 | $0.00 | $0.00 | $1,909.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,913.40 | $0.00 | $0.00 | $1,913.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,877.38 | $0.00 | $0.00 | $1,877.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,702.50 | $0.00 | $0.00 | $1,702.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,618.92 | $0.00 | $0.00 | $1,618.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,607.56 | $0.00 | $0.00 | $1,607.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,688.56 | $0.00 | $0.00 | $1,688.56 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,551.54 | $0.00 | $0.00 | $1,551.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,596.22 | $0.00 | $0.00 | $1,596.22 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,534.30 | $0.00 | $0.00 | $1,534.30 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,562.40 | $0.00 | $0.00 | $1,562.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,438.34 | $0.00 | $0.00 | $1,438.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 10.13 | 10.15 | 10.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-419.79 | $419.78 |
| 01/19/2026 | Bill | STALFORD TINA L/STALFORD JOHN | $839.57 | $839.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $278.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.10 | $288.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $566.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.98 | $576.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.72 | $10.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $292.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-281.72 | $302.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $584.22 | $584.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-307.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $307.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-307.57 | $315.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $623.35 |
| 02/21/2023 | PAYMENT | 2021 - Bill Payment | $1,236.66 | $631.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $631.56 | $-605.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $-1,236.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.88 | $-1,220.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $-320.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-899.88 | $-304.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $595.76 | $595.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.90 | $13.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $1,032.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.90 | $1,045.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,064.26 | $2,064.26 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $20.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.33 | $33.76 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,091.09 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $41.20 | $1,101.09 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,059.89 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $1,049.89 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $1,016.66 | $1,029.89 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $13.23 | $13.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.66 | $13.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $1,029.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.66 | $1,043.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,059.78 | $2,059.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-942.63 | $12.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-942.63 | $954.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $1,897.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.42 | $1,909.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-944.62 | $12.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $956.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-944.62 | $968.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,913.40 | $1,913.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-930.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $930.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-930.76 | $938.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,869.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,877.38 | $1,877.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $843.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $851.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.32 | $859.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,702.50 | $1,702.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-801.90 | $7.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $809.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-801.90 | $817.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.92 | $1,618.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-796.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $796.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $803.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-796.22 | $811.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,607.56 | $1,607.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-836.38 | $7.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $844.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-836.38 | $852.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,688.56 | $1,688.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-775.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.77 | $775.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.54 | $1,551.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-790.23 | $790.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,580.46 | $1,580.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-798.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.11 | $798.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,596.22 | $1,596.22 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $767.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.30 | $1,534.30 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-781.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-781.20 | $781.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.40 | $1,562.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-719.17 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-719.17 | $719.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,438.34 | $1,438.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-682.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-682.52 | $682.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,365.04 | $1,365.04 |