Tax Account 38-020-00-008
Owners
SANTINI LORI ANN
5657 NORTH CREEK RD
BEULAH, CO 81023
Account Summary
| Account ID | 38-020-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.31 |
| Taxed incl Special Assessments | $150.31 |
| Paid | $150.31 |
| 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 | $150.31 | $0.00 | $0.00 | $150.31 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $136.06 | $0.00 | $0.00 | $136.06 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $105.22 | $0.00 | $2.11 | $107.33 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $107.84 | $10.00 | $6.47 | $124.31 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $405.62 | $0.00 | $0.00 | $405.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $406.48 | $0.00 | $0.00 | $406.48 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $408.56 | $0.00 | $0.00 | $408.56 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $370.28 | $0.00 | $0.00 | $370.28 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $369.16 | $0.00 | $0.00 | $369.16 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $366.54 | $0.00 | $0.00 | $366.54 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $368.37 | $0.00 | $3.68 | $372.05 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $340.80 | $0.00 | $10.22 | $351.02 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $348.06 | $17.55 | $20.88 | $386.49 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $348.20 | $17.55 | $10.44 | $376.19 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $266.84 | $0.00 | $0.00 | $266.84 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $280.46 | $0.00 | $0.00 | $280.46 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $276.14 | $0.00 | $11.05 | $287.19 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $248.94 | $0.00 | $7.47 | $256.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $246.36 | $0.00 | $0.00 | $246.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $248.14 | $0.00 | $0.00 | $248.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $133.52 | $0.00 | $0.00 | $133.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $136.88 | $0.00 | $0.00 | $136.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $146.06 | $0.00 | $0.00 | $146.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $145.62 | $0.00 | $5.82 | $151.44 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $131.86 | $0.00 | $6.59 | $138.45 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $131.86 | $0.00 | $2.64 | $134.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .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 | $-150.31 | $0.00 |
| 01/19/2026 | BILL | SANTINI LORI ANN | $150.31 | $150.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-135.60 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $135.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $136.06 | $136.06 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $0.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.82 | $33.82 |
| 06/30/2023 | LIEN | 2022 Redemption Payment | $-113.45 | $0.00 |
| 06/30/2023 | LIEN | 2022 Redemption Interest/Fee | $1.12 | $113.45 |
| 06/30/2023 | LIEN | 2021 Redemption Payment | $-157.76 | $112.33 |
| 06/30/2023 | LIEN | 2021 Redemption Interest/Fee | $19.45 | $270.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $112.33 | $250.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-106.02 | $138.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $244.33 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $2.11 | $245.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $105.22 | $243.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $138.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $139.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-112.95 | $149.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $262.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $252.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $138.31 | $246.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $107.84 | $107.84 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $1.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.20 | $100.20 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-98.84 | $1.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.12 | $100.12 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-404.34 | $1.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.62 | $405.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-405.20 | $1.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.48 | $406.48 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-203.80 | $0.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $204.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-203.80 | $204.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.56 | $408.56 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-369.32 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.28 | $370.28 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-184.10 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $184.10 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-184.10 | $184.58 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $368.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.16 | $369.16 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-182.79 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $182.79 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $183.27 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-182.79 | $183.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.54 | $366.54 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-187.38 | $0.48 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $3.68 | $187.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $184.18 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-183.71 | $184.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $368.37 | $368.37 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-351.02 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $10.22 | $351.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $340.80 | $340.80 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-344.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.66 | $344.66 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-408.81 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $10.32 | $408.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $398.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-368.94 | $416.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.88 | $784.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $764.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $398.49 | $746.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $348.06 | $348.06 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-181.06 | $17.55 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $198.61 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $10.44 | $181.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-177.58 | $170.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.20 | $348.20 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-354.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.58 | $354.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-266.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $266.84 | $266.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-128.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $257.96 | $257.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-140.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-140.23 | $140.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $280.46 | $280.46 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-287.19 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $11.05 | $287.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $276.14 | $276.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-133.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-133.91 | $133.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $267.82 | $267.82 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-256.41 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $7.47 | $256.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.94 | $248.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-123.18 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-123.18 | $123.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.36 | $246.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-124.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-124.07 | $124.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.14 | $248.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-66.76 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-66.76 | $66.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $133.52 | $133.52 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-68.44 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-68.44 | $68.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $136.88 | $136.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-73.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-73.03 | $73.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $146.06 | $146.06 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-151.44 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $5.82 | $151.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $145.62 | $145.62 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-138.45 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $6.59 | $138.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $131.86 | $131.86 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-134.50 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $2.64 | $134.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $131.86 | $131.86 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.86 | $131.86 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $131.86 | $131.86 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.34 | $68.34 |