Tax Account 28-340-00-014
Owners
VELTRI DOUGLAS
5572 NORTHCREEK RD
BEULAH, CO 81023-9737
Account Summary
| Account ID | 28-340-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5572 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.71 |
| Taxed incl Special Assessments | $2,692.71 |
| Paid | $0.00 |
| Bill Total | $2,692.71 |
| Interest | $0.00 |
| Bill Balance | $2,692.71 |
| Prior Billed* | $2,692.71 |
| Total Account Balance** | $2,719.64 |
| 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 | $2,912.66 | $0.00 | $0.00 | $2,912.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,949.90 | $0.00 | $0.00 | $2,949.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,722.56 | $0.00 | $0.00 | $1,722.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,552.48 | $0.00 | $0.00 | $1,552.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,200.96 | $0.00 | $0.00 | $1,200.96 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,806.98 | $0.00 | $0.00 | $1,806.98 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,725.58 | $0.00 | $0.00 | $1,725.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,080.44 | $0.00 | $0.00 | $1,080.44 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,643.86 | $0.00 | $0.00 | $1,643.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,848.46 | $0.00 | $18.48 | $1,866.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,867.12 | $0.00 | $0.00 | $1,867.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,848.20 | $0.00 | $0.00 | $1,848.20 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,882.04 | $0.00 | $0.00 | $1,882.04 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,720.06 | $0.00 | $0.00 | $1,720.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,662.74 | $0.00 | $0.00 | $1,662.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,604.54 | $0.00 | $0.00 | $1,604.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,579.92 | $0.00 | $0.00 | $1,579.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,692.96 | $0.00 | $0.00 | $1,692.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,573.64 | $0.00 | $0.00 | $1,573.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,275.34 | $0.00 | $0.00 | $1,275.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,284.62 | $0.00 | $0.00 | $1,284.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,311.00 | $0.00 | $0.00 | $1,311.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,343.94 | $0.00 | $0.00 | $1,343.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,044.30 | $0.00 | $0.00 | $1,044.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,041.14 | $0.00 | $0.00 | $1,041.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $914.80 | $0.00 | $0.00 | $914.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $914.80 | $0.00 | $0.00 | $914.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 37.92 | .00 | 38.30 | 38.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VELTRI DOUGLAS | $2,692.71 | $2,692.71 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.98 | $27.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $1,456.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.98 | $1,483.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,912.66 | $2,912.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.60 | $27.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,474.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.60 | $1,502.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,949.90 | $2,949.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-824.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $824.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $840.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-824.21 | $856.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,680.72 | $1,680.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $845.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $861.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.13 | $877.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.56 | $1,722.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-761.75 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $761.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $776.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-761.75 | $790.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.48 | $1,552.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-760.46 | $14.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $774.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-760.46 | $789.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,549.90 | $1,549.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-657.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $657.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.95 | $670.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,328.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.94 | $1,341.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-659.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $659.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $672.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-659.34 | $685.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.72 | $1,344.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-592.07 | $8.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $600.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-592.07 | $608.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.96 | $1,200.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-895.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $895.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-895.08 | $903.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $1,798.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,806.98 | $1,806.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $854.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $862.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-854.73 | $870.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,725.58 | $1,725.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-460.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $460.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-460.58 | $467.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $928.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.56 | $935.56 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.70 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.74 | $1,063.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.44 | $1,080.44 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,643.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,643.86 | $1,643.86 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,866.94 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $18.48 | $1,866.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,848.46 | $1,848.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-933.56 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-933.56 | $933.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,867.12 | $1,867.12 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,848.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,848.20 | $1,848.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-941.02 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-941.02 | $941.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.04 | $1,882.04 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,720.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,720.06 | $1,720.06 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,662.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,662.74 | $1,662.74 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-802.27 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-802.27 | $802.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,604.54 | $1,604.54 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,579.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.92 | $1,579.92 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,692.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,692.96 | $1,692.96 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-786.82 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-786.82 | $786.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,573.64 | $1,573.64 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,275.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.34 | $1,275.34 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,284.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,284.62 | $1,284.62 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,311.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,311.00 | $1,311.00 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-671.97 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-671.97 | $671.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,343.94 | $1,343.94 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-522.15 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-522.15 | $522.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,044.30 | $1,044.30 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,041.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,041.14 | $1,041.14 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-943.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $943.64 | $943.64 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-943.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $943.64 | $943.64 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-914.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $914.80 | $914.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-914.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $914.80 | $914.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $513.72 | $513.72 |