Tax Account 36-000-00-183
Owners
RAMOS ANTHONY
7013 BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 36-000-00-183 |
|---|---|
| Account Type | Real Estate |
| Location | 7013 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,090.66 |
| Taxed incl Special Assessments | $5,090.66 |
| Paid | $0.00 |
| Bill Total | $5,090.66 |
| Interest | $0.00 |
| Bill Balance | $5,090.66 |
| Prior Billed* | $5,090.66 |
| Total Account Balance** | $5,141.57 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,747.06 | $0.00 | $47.47 | $4,794.53 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,808.88 | $0.00 | $48.09 | $4,856.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,076.30 | $0.00 | $0.00 | $4,076.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,128.26 | $0.00 | $0.00 | $4,128.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,071.84 | $0.00 | $0.00 | $3,071.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,062.66 | $0.00 | $0.00 | $3,062.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,803.28 | $0.00 | $0.00 | $2,803.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,808.28 | $0.00 | $0.00 | $2,808.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,364.98 | $0.00 | $0.00 | $1,364.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,357.50 | $0.00 | $0.00 | $1,357.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,274.48 | $0.00 | $0.00 | $1,274.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,296.37 | $0.00 | $0.00 | $1,296.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,281.34 | $0.00 | $0.00 | $1,281.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,334.86 | $0.00 | $0.00 | $1,334.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,349.36 | $0.00 | $0.00 | $1,349.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,519.90 | $0.00 | $0.00 | $1,519.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,308.46 | $0.00 | $0.00 | $1,308.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | .00 | 53.70 | 53.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAMOS ANTHONY | $5,090.66 | $5,090.66 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-56.88 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,737.65 | $56.88 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $47.47 | $4,794.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,747.06 | $4,747.06 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,423.81 | $28.72 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $48.09 | $2,452.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,376.28 | $2,404.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $4,780.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,808.88 | $4,808.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $2,015.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.30 | $2,038.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $4,053.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,076.30 | $4,076.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,041.28 | $22.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $2,064.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,041.28 | $2,086.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,128.26 | $4,128.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,518.89 | $17.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,518.89 | $1,535.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $3,054.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,071.84 | $3,071.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,514.30 | $17.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $1,531.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,514.30 | $1,548.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,062.66 | $3,062.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,386.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $1,386.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,386.61 | $1,401.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $2,788.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,803.28 | $2,803.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.11 | $15.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.11 | $1,404.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.03 | $2,793.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,808.28 | $2,808.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.19 | $7.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $682.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.19 | $689.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.98 | $1,364.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.45 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.45 | $678.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,350.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.50 | $1,357.50 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.88 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.20 | $13.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,285.08 | $1,285.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-630.30 | $6.94 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-630.30 | $637.24 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $1,267.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.48 | $1,274.48 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-641.16 | $7.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $648.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-641.16 | $655.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.37 | $1,296.37 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-640.67 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-640.67 | $640.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.34 | $1,281.34 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.86 | $1,334.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.68 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-674.68 | $674.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.36 | $1,349.36 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-745.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.10 | $745.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.20 | $1,490.20 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.95 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-759.95 | $759.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.90 | $1,519.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-680.24 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-680.24 | $680.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,360.48 | $1,360.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-657.57 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,315.14 | $1,315.14 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-654.23 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-654.23 | $654.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,308.46 | $1,308.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-644.19 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-644.19 | $644.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,288.38 | $1,288.38 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |