Tax Account 28-350-00-031
Owners
SPIDEL RYLEE
8686 DOUGLAS LN
BEULAH, CO 81023-9738
Account Summary
| Account ID | 28-350-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8686 DOUGLAS LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.60 |
| Taxed incl Special Assessments | $1,619.60 |
| Paid | $809.80 |
| Bill Total | $1,619.60 |
| Interest | $0.00 |
| Bill Balance | $809.80 |
| Prior Billed* | $809.80 |
| Total Account Balance** | $809.80 |
| 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 | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $752.98 | $0.00 | $0.00 | $752.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $772.50 | $0.00 | $0.00 | $772.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $847.74 | $0.00 | $0.00 | $847.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $845.82 | $0.00 | $0.00 | $845.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $793.42 | $0.00 | $0.00 | $793.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $795.08 | $0.00 | $0.00 | $795.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $732.94 | $0.00 | $0.00 | $732.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $664.66 | $0.00 | $3.32 | $667.98 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $730.46 | $0.00 | $0.00 | $730.46 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $671.18 | $0.00 | $0.00 | $671.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $777.16 | $0.00 | $0.00 | $777.16 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 11.32 | 11.34 | 11.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051143 C KW | $-809.80 | $809.80 |
| 01/19/2026 | Bill | SPIDEL RYLEE | $1,619.60 | $1,619.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.43 | $8.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.43 | $409.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $811.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $819.28 | $819.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.66 | $8.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $414.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.66 | $423.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.74 | $829.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-371.51 | $4.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $376.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.51 | $381.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.98 | $752.98 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-381.27 | $4.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $386.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-381.27 | $391.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $772.50 | $772.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.44 | $5.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.44 | $423.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $842.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $847.74 | $847.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.48 | $5.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $422.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.48 | $428.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $845.82 | $845.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-391.69 | $5.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $396.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.69 | $401.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $793.42 | $793.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-392.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $392.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.52 | $397.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $790.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $795.08 | $795.08 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-726.76 | $6.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.94 | $732.94 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-332.53 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $332.53 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $335.65 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $332.33 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-329.24 | $335.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.66 | $664.66 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-618.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $618.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.42 | $624.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-307.10 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $307.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $310.02 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-307.10 | $312.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.04 | $620.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-723.62 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $723.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.46 | $730.46 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-671.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.18 | $671.18 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-777.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.16 | $777.16 |