Tax Account 28-340-00-003
Owners
SEIFERD JOHN D REVOCABLE INTER VIVOS TRUST AGREEMENT
5025 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-340-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.86 |
| Taxed incl Special Assessments | $3.86 |
| Paid | $0.00 |
| Bill Total | $3.86 |
| Interest | $0.00 |
| Bill Balance | $3.86 |
| Prior Billed* | $3.86 |
| Total Account Balance** | $3.94 |
| 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 | $4.84 | $0.00 | $0.00 | $4.84 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $5.02 | $0.00 | $0.00 | $5.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $4.55 | $0.00 | $0.00 | $4.55 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3.99 | $0.00 | $0.00 | $3.99 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3.96 | $0.00 | $0.04 | $4.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.07 | $3.75 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.04 | $3.55 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $3.86 | $3.86 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.84 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.84 | $4.84 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.91 | $4.91 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.90 | $4.90 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.87 | $5.87 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.94 | $5.94 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.92 | $5.92 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.58 | $5.58 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.59 | $5.59 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.02 | $5.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.55 | $4.55 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.99 | $3.99 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $0.04 | $4.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.96 | $3.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.63 | $3.63 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.36 | $3.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.40 | $3.40 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.43 | $3.43 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.43 | $3.43 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.49 | $3.49 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.38 | $3.38 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-3.75 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $0.07 | $3.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.68 | $3.68 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.62 | $3.62 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-3.55 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $0.04 | $3.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.26 | $3.26 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $3.23 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.25 | $3.25 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.17 | $4.17 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-4.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.28 | $4.28 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.65 | $3.65 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.64 | $3.64 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.30 | $3.30 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.30 | $3.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.30 | $3.30 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.30 | $3.30 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.14 | $3.14 |