Tax Account 38-020-00-007
Owners
SANTINI LORI ANN
5657 NORTH CREEK RD
BEULAH, CO 81023
Account Summary
| Account ID | 38-020-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5657 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.37 |
| Taxed incl Special Assessments | $1,768.37 |
| Paid | $1,768.37 |
| 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 | 70AF (70AF) |
* 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 | $1,768.37 | $0.00 | $0.00 | $1,768.37 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,557.90 | $0.00 | $0.00 | $1,557.90 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,577.84 | $0.00 | $0.00 | $1,577.84 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,652.66 | $0.00 | $33.06 | $1,685.72 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,694.58 | $10.00 | $101.67 | $1,806.25 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,223.60 | $0.00 | $0.00 | $1,223.60 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,155.52 | $20.00 | $17.33 | $1,192.85 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $890.82 | $0.00 | $0.00 | $890.82 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $823.86 | $0.00 | $0.00 | $823.86 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $862.40 | $0.00 | $0.00 | $862.40 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $795.02 | $0.00 | $0.00 | $795.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $812.24 | $0.00 | $0.00 | $812.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $755.00 | $0.00 | $0.00 | $755.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $654.92 | $0.00 | $6.54 | $661.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $654.44 | $0.00 | $3.27 | $657.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $607.96 | $0.00 | $6.08 | $614.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $606.12 | $0.00 | $12.12 | $618.24 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $556.30 | $0.00 | $11.13 | $567.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $556.30 | $0.00 | $11.13 | $567.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $560.06 | $0.00 | $0.00 | $560.06 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | SANTINI LORI ANN CHECK 02323 | $-1,768.37 | $0.00 |
| 01/19/2026 | BILL | SANTINI LORI ANN | $1,768.37 | $1,768.37 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.16 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.74 | $1,531.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,557.90 | $1,557.90 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-26.74 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.10 | $26.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,577.84 | $1,577.84 |
| 06/30/2023 | LIEN | 2022 Redemption Payment | $-1,707.63 | $0.00 |
| 06/30/2023 | LIEN | 2022 Redemption Interest/Fee | $16.91 | $1,707.63 |
| 06/30/2023 | LIEN | 2021 Redemption Payment | $-1,991.07 | $1,690.72 |
| 06/30/2023 | LIEN | 2021 Redemption Interest/Fee | $170.82 | $3,681.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,690.72 | $3,510.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $1,820.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,663.38 | $1,842.59 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $33.06 | $3,505.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.66 | $3,472.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,773.04 | $1,820.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.21 | $3,593.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,616.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,626.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $101.67 | $3,616.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,820.25 | $3,514.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,694.58 | $1,694.58 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.68 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,223.60 | $1,223.60 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-610.10 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $610.10 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $618.04 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-610.10 | $625.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,236.08 | $1,236.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.26 | $7.29 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $576.55 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-569.26 | $583.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,153.10 | $1,153.10 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $7.51 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-587.58 | $27.51 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $17.33 | $615.09 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $597.76 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $7.44 | $577.76 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $581.88 | $570.32 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-581.88 | $-11.56 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $570.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.47 | $577.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,148.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,155.52 | $1,155.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-974.02 | $8.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $982.32 | $982.32 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-882.52 | $8.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $890.82 | $890.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-834.86 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $834.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $842.74 | $842.74 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-828.96 | $7.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $836.84 | $836.84 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-888.24 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $888.24 | $888.24 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-823.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $823.86 | $823.86 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-853.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.56 | $853.56 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-862.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.40 | $862.40 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-871.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.36 | $871.36 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-887.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.30 | $887.30 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-822.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $822.42 | $822.42 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-795.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $795.02 | $795.02 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-765.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.94 | $765.94 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-754.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.20 | $754.20 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-812.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.24 | $812.24 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-755.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.00 | $755.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-650.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.20 | $650.20 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-661.46 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $6.54 | $661.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.92 | $654.92 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-638.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-330.49 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.27 | $330.49 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-327.22 | $327.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.44 | $654.44 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-6.08 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $6.08 | $6.08 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-303.98 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-303.98 | $303.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $607.96 | $607.96 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-618.24 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $12.12 | $618.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.12 | $606.12 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-567.43 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $11.13 | $567.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.30 | $556.30 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-567.43 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $11.13 | $567.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.30 | $556.30 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-566.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.18 | $566.18 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-566.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.18 | $566.18 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-560.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.06 | $560.06 |