Tax Account 28-340-00-029
Owners
U Y RANCH PROPERTIES LLC
PO BOX 825
BEULAH, CO 81023-0825
Account Summary
| Account ID | 28-340-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5345 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,108.05 |
| Taxed incl Special Assessments | $3,108.05 |
| Paid | $0.00 |
| Bill Total | $3,108.05 |
| Interest | $0.00 |
| Bill Balance | $3,108.05 |
| Prior Billed* | $3,108.05 |
| Total Account Balance** | $3,139.13 |
| 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 | $2,331.48 | $0.00 | $0.00 | $2,331.48 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,362.26 | $0.00 | $0.00 | $2,362.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,970.98 | $0.00 | $0.00 | $1,970.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,622.90 | $0.00 | $0.00 | $1,622.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,619.60 | $0.00 | $0.00 | $1,619.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,416.74 | $0.00 | $0.00 | $1,416.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,019.18 | $0.00 | $0.00 | $2,019.18 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | .00 | 51.50 | 51.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | U Y RANCH PROPERTIES LLC | $3,108.05 | $3,108.05 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,286.56 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-44.92 | $2,286.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,331.48 | $2,331.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-44.92 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.34 | $44.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,362.26 | $2,362.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.30 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.40 | $1,892.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.70 | $1,924.70 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.40 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.58 | $32.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.98 | $1,970.98 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,594.62 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $1,594.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.90 | $1,622.90 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-28.28 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.32 | $28.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,619.60 | $1,619.60 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-25.56 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.18 | $25.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.74 | $1,416.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,394.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.56 | $1,394.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,419.68 | $1,419.68 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,003.06 | $16.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,019.18 | $2,019.18 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.82 | $16.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.94 | $1,106.94 |