Tax Account 28-350-00-029
Owners
SPIDEL RYLEE
8686 DOUGLAS LN
BEULAH, CO 81023
Account Summary
| Account ID | 28-350-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.88 |
| Taxed incl Special Assessments | $2.88 |
| Paid | $2.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $0.97 | $14.00 | $0.06 | $15.03 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $0.98 | $0.00 | $0.03 | $1.01 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.03 | $1.01 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $0.90 | $0.00 | $0.00 | $0.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $0.90 | $0.00 | $0.00 | $0.90 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $0.84 | $0.00 | $0.00 | $0.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4889 | 70AG |
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 | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | SPIDEL RYLEE CHECK 104 C KW | $-2.88 | $0.00 |
| 01/19/2026 | Bill | SPIDEL RYLEE | $2.88 | $2.88 |
| 12/15/2025 | PAYMENT | SPIDEL RYLEE ADJ 23.00 CASH | $-15.03 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-7.53 | $15.03 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $7.53 | $22.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.06 | $15.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $14.97 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $4.97 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $4.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.97 | $0.97 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.98 | $0.98 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.01 | $0.00 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $0.03 | $1.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.98 | $0.98 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.01 | $0.00 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $1.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.98 | $0.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.99 | $0.99 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.99 | $0.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.00 | $1.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.00 | $1.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.00 | $1.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.91 | $0.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.91 | $0.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.90 | $0.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.90 | $0.90 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-0.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.84 | $0.84 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.85 | $0.85 |