Tax Account 37-000-00-314
Owners
RYAN ROCKFORD E/RYAN LEANNE
7707 3R RD S
BEULAH, CO 81023-9727
Account Summary
| Account ID | 37-000-00-314 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.75 |
| Taxed incl Special Assessments | $6.75 |
| Paid | $6.75 |
| 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 | $6.75 | $0.00 | $0.00 | $6.75 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $8.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $8.83 | $0.00 | $0.00 | $8.83 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $8.83 | $0.00 | $0.09 | $8.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $9.38 | $0.00 | $0.00 | $9.38 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $8.86 | $0.00 | $0.00 | $8.86 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $7.93 | $0.00 | $0.00 | $7.93 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $7.19 | $0.00 | $0.00 | $7.19 | $0.00 | $0.00 | 9.0963 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | RYAN ROCKY/RYAN LEANNE CHECK 5226 | $-6.75 | $0.00 |
| 01/19/2026 | Bill | RYAN ROCKFORD E/RYAN LEANNE | $6.75 | $6.75 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.72 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8.72 | $8.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-8.83 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.83 | $8.83 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $0.00 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.09 | $8.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.83 | $8.83 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.78 | $9.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.89 | $9.89 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.38 | $9.38 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.86 | $8.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.88 | $8.88 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.93 | $7.93 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.19 | $7.19 |