Tax Account 28-340-00-028
Owners
SCHANKL DAVID N/SCHANKL MARGO L
5490 NORTHCREEK RD
BEULAH, CO 81023-9737
Account Summary
| Account ID | 28-340-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5490 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,161.00 |
| Taxed incl Special Assessments | $5,161.00 |
| Paid | $2,580.50 |
| Bill Total | $5,161.00 |
| Interest | $0.00 |
| Bill Balance | $2,580.50 |
| Prior Billed* | $2,580.50 |
| Total Account Balance** | $2,580.50 |
| 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 | $4,995.54 | $0.00 | $0.00 | $4,995.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,060.64 | $0.00 | $0.00 | $5,060.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,547.62 | $0.00 | $0.00 | $4,547.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,662.58 | $0.00 | $0.00 | $4,662.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,231.68 | $0.00 | $0.00 | $3,231.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,225.36 | $0.00 | $0.00 | $3,225.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,007.06 | $0.00 | $0.00 | $3,007.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,013.32 | $0.00 | $0.00 | $3,013.32 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,001.32 | $0.00 | $0.00 | $3,001.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,721.76 | $0.00 | $0.00 | $2,721.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,593.12 | $0.00 | $0.00 | $2,593.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,574.90 | $0.00 | $0.00 | $2,574.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,694.16 | $0.00 | $0.00 | $2,694.16 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,475.54 | $0.00 | $0.00 | $2,475.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,575.12 | $0.00 | $0.00 | $2,575.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,448.34 | $0.00 | $0.00 | $2,448.34 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,337.04 | $0.00 | $11.69 | $2,348.73 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,379.82 | $0.00 | $0.00 | $2,379.82 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,335.12 | $0.00 | $0.00 | $2,335.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,257.32 | $0.00 | $0.00 | $2,257.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,200.36 | $0.00 | $0.00 | $2,200.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,912.18 | $0.00 | $0.00 | $1,912.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,024.00 | $0.00 | $0.00 | $2,024.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,881.34 | $0.00 | $0.00 | $1,881.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,402.96 | $0.00 | $0.00 | $1,402.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,413.16 | $0.00 | $0.00 | $1,413.16 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.75 | 36.73 | 36.75 | 36.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,580.50 | $2,580.50 |
| 01/19/2026 | Bill | SCHANKL DAVID N/SCHANKL MARGO L | $5,161.00 | $5,161.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $2,460.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $2,497.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.40 | $2,535.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,995.54 | $4,995.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,492.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $2,492.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $2,530.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,492.95 | $2,567.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,060.64 | $5,060.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,243.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $2,243.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,243.79 | $2,273.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $4,517.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,547.62 | $4,547.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,301.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.02 | $2,301.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.02 | $2,331.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,301.27 | $2,361.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,662.58 | $4,662.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,595.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.72 | $1,595.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.72 | $1,615.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,595.12 | $1,636.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,231.68 | $3,231.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $1,591.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.96 | $1,612.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $3,204.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,225.36 | $3,225.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $1,484.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.51 | $1,503.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $2,988.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,007.06 | $3,007.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,487.64 | $19.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,487.64 | $1,506.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $2,994.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,013.32 | $3,013.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.99 | $12.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.67 | $1,500.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.99 | $1,513.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,001.32 | $3,001.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.67 | $1,348.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.21 | $1,360.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.67 | $2,709.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,721.76 | $2,721.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,284.45 | $12.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,284.45 | $1,296.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $2,581.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,593.12 | $2,593.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.34 | $12.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.34 | $1,287.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $2,562.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,574.90 | $2,574.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,334.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $1,334.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,334.47 | $1,347.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $2,681.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,694.16 | $2,694.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.77 | $1,237.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,475.54 | $2,475.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.56 | $1,287.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,575.12 | $2,575.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,224.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,224.17 | $1,224.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,448.34 | $2,448.34 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.21 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $11.69 | $1,180.21 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.52 | $1,168.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,337.04 | $2,337.04 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,379.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,379.82 | $2,379.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.56 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.56 | $1,167.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,335.12 | $2,335.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,128.66 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,128.66 | $1,128.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,257.32 | $2,257.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.18 | $1,100.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,200.36 | $2,200.36 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-956.09 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-956.09 | $956.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,912.18 | $1,912.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.00 | $1,012.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,024.00 | $2,024.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-940.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-940.67 | $940.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,881.34 | $1,881.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-701.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-701.48 | $701.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,402.96 | $1,402.96 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-706.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-706.58 | $706.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,413.16 | $1,413.16 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |