Tax Account 38-100-00-021
Owners
SANDERS JOHN RYAN
8900 SQUIRREL CREEK RD
BEULAH, CO 81023-9704
Account Summary
| Account ID | 38-100-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8900 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.68 |
| Taxed incl Special Assessments | $1,291.68 |
| Paid | $1,291.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,176.56 | $0.00 | $0.00 | $1,176.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,063.80 | $0.00 | $0.00 | $1,063.80 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,013.54 | $0.00 | $0.00 | $1,013.54 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $671.50 | $0.00 | $0.00 | $671.50 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $835.14 | $0.00 | $0.00 | $835.14 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,916.03 | $0.00 | $76.64 | $1,992.67 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,951.84 | $0.00 | $78.07 | $2,029.91 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $967.70 | $45.90 | $67.74 | $1,081.34 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $976.14 | $0.00 | $0.00 | $976.14 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $994.42 | $39.15 | $59.67 | $1,093.24 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,011.90 | $0.00 | $0.00 | $1,011.90 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $805.36 | $0.00 | $16.11 | $821.47 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $781.36 | $0.00 | $0.00 | $781.36 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $769.96 | $0.00 | $0.00 | $769.96 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $758.30 | $0.00 | $0.00 | $758.30 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $823.06 | $0.00 | $0.00 | $823.06 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $779.62 | $0.00 | $0.00 | $779.62 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $765.50 | $0.00 | $0.00 | $765.50 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $685.98 | $0.00 | $13.72 | $699.70 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $695.54 | $0.00 | $0.00 | $695.54 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $540.38 | $0.00 | $10.81 | $551.19 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $539.06 | $0.00 | $10.78 | $549.84 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $525.96 | $0.00 | $26.30 | $552.26 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $530.68 | $0.00 | $10.61 | $541.29 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $592.50 | $0.00 | $23.70 | $616.20 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $592.50 | $0.00 | $26.66 | $619.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $517.92 | $0.00 | $18.13 | $536.05 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
| 2011-2012 | 609 | SA Pine Drive Water Dist Fee | 945.00 | 975.00 | .00 | .00 |
| 2010-2011 | 609 | SA Pine Drive Water Dist Fee | 1047.00 | 1077.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003218 | $-1,291.68 | $0.00 |
| 01/19/2026 | BILL | SANDERS JOHN RYAN | $1,291.68 | $1,291.68 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.80 | $20.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,253.48 | $1,253.48 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.38 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $1,247.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.06 | $1,268.06 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $1,134.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,147.36 | $1,147.36 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.26 | $13.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.56 | $1,176.56 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.92 | $12.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,064.96 | $1,064.96 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.76 | $12.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,063.80 | $1,063.80 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.26 | $11.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.60 | $1,027.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.92 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,016.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.26 | $1,028.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.08 | $7.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,013.54 | $1,013.54 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-691.48 | $5.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $697.04 | $697.04 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-666.16 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $666.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.50 | $671.50 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-828.48 | $6.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.14 | $835.14 |
| 10/21/2013 | LIEN | 2012 Redemption Payment | $-2,047.65 | $0.00 |
| 10/21/2013 | LIEN | 2012 Redemption Interest/Fee | $49.98 | $2,047.65 |
| 10/21/2013 | LIEN | 2011 Redemption Payment | $-2,289.47 | $1,997.67 |
| 10/21/2013 | LIEN | 2011 Redemption Interest/Fee | $254.56 | $4,287.14 |
| 10/21/2013 | LIEN | 2010 Redemption Payment | $-1,319.18 | $4,032.58 |
| 10/21/2013 | LIEN | 2010 Redemption Interest/Fee | $225.84 | $5,351.76 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-970.82 | $5,125.92 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $6,096.74 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.00 | $6,104.59 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $76.64 | $7,118.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,997.67 | $7,041.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,916.03 | $5,044.28 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,120.08 | $3,128.25 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-909.83 | $4,248.33 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $78.07 | $5,158.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,034.91 | $5,080.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,951.84 | $3,045.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.44 | $1,093.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-45.90 | $2,128.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.74 | $2,174.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.90 | $2,106.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,093.34 | $2,061.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $967.70 | $967.70 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-488.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-488.07 | $488.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $976.14 | $976.14 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-1,130.68 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $25.44 | $1,130.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-39.15 | $1,105.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.09 | $1,144.39 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.15 | $2,198.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.67 | $2,159.33 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,105.24 | $2,099.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $994.42 | $994.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-505.95 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-505.95 | $505.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.90 | $1,011.90 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-821.47 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $16.11 | $821.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.36 | $805.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-390.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-390.68 | $390.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.36 | $781.36 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-384.98 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-384.98 | $384.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.96 | $769.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-379.15 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-379.15 | $379.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.30 | $758.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-411.53 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-411.53 | $411.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $823.06 | $823.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-389.81 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-389.81 | $389.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.62 | $779.62 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-757.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $757.86 | $757.86 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-765.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $765.50 | $765.50 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-699.70 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $13.72 | $699.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.98 | $685.98 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-695.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $695.54 | $695.54 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-551.19 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $10.81 | $551.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.38 | $540.38 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-549.84 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $10.78 | $549.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $539.06 | $539.06 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-552.26 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $26.30 | $552.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.96 | $525.96 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-541.29 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $10.61 | $541.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $530.68 | $530.68 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-616.20 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $23.70 | $616.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $592.50 | $592.50 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-619.16 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $26.66 | $619.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $592.50 | $592.50 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-536.05 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $18.13 | $536.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.92 | $517.92 |