Tax Account 38-280-00-005
Owners
KORNELL WILLIAM W
9441 STATE HWY 78
BEULAH, CO 81023-9716
RYAN ALICE
Account Summary
| Account ID | 38-280-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9441 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,018.27 |
| Taxed incl Special Assessments | $4,018.27 |
| Paid | $4,018.27 |
| 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 | $4,018.27 | $0.00 | $0.00 | $4,018.27 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,412.26 | $0.00 | $0.00 | $3,412.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,457.02 | $0.00 | $0.00 | $3,457.02 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,671.08 | $0.00 | $0.00 | $2,671.08 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,739.24 | $0.00 | $0.00 | $2,739.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,680.54 | $0.00 | $0.00 | $2,680.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,638.52 | $0.00 | $0.00 | $1,638.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,481.16 | $0.00 | $0.00 | $1,481.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,202.78 | $0.00 | $0.00 | $2,202.78 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,145.78 | $0.00 | $0.00 | $2,145.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,945.90 | $0.00 | $0.00 | $1,945.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,890.18 | $0.00 | $0.00 | $1,890.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,876.90 | $0.00 | $0.00 | $1,876.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,980.52 | $0.00 | $0.00 | $1,980.52 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,819.80 | $0.00 | $0.00 | $1,819.80 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,894.14 | $0.00 | $18.94 | $1,913.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,912.56 | $0.00 | $57.38 | $1,969.94 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,958.84 | $0.00 | $0.00 | $1,958.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,994.70 | $0.00 | $0.00 | $1,994.70 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,726.18 | $0.00 | $0.00 | $1,726.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,668.66 | $0.00 | $0.00 | $1,668.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,556.72 | $0.00 | $0.00 | $1,556.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,532.84 | $0.00 | $0.00 | $1,532.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,645.54 | $0.00 | $16.46 | $1,662.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $550.84 | $0.00 | $16.53 | $567.37 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $528.54 | $0.00 | $0.00 | $528.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $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 | 56.19 | 56.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | KORNELL WILLIAM W CHECK 8293 | $-4,018.27 | $0.00 |
| 01/19/2026 | Bill | KORNELL WILLIAM W | $4,018.27 | $4,018.27 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-52.64 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,359.62 | $52.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,412.26 | $3,412.26 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.64 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,404.38 | $52.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,457.02 | $3,457.02 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,635.88 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.20 | $2,635.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,671.08 | $2,671.08 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,704.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-35.20 | $2,704.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,739.24 | $2,739.24 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-34.38 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,646.16 | $34.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,680.54 | $2,680.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.12 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.40 | $30.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,638.52 | $1,638.52 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-726.67 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $726.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-726.67 | $740.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $1,467.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.16 | $1,481.16 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.48 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $1,087.48 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.48 | $1,101.39 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $2,188.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,202.78 | $2,202.78 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.83 | $9.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,072.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.83 | $1,081.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,145.78 | $2,145.78 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-963.89 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $963.89 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $972.95 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-963.89 | $982.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,945.90 | $1,945.90 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-936.26 | $8.83 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-936.26 | $945.09 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $1,881.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,890.18 | $1,890.18 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,859.24 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.66 | $1,859.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,876.90 | $1,876.90 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.54 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.98 | $18.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,980.52 | $1,980.52 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,819.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,819.80 | $1,819.80 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-966.01 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $18.94 | $966.01 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-947.07 | $947.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,894.14 | $1,894.14 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,969.94 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $57.38 | $1,969.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,912.56 | $1,912.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,958.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,958.84 | $1,958.84 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,994.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,994.70 | $1,994.70 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,726.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.18 | $1,726.18 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,668.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,668.66 | $1,668.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,556.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,556.72 | $1,556.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,532.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,532.84 | $1,532.84 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,662.00 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $16.46 | $1,662.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,645.54 | $1,645.54 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,045.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,045.56 | $1,045.56 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-567.37 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $16.53 | $567.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $550.84 | $550.84 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-554.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.86 | $554.86 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-533.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $533.26 | $533.26 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-546.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $546.66 | $546.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-264.27 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-264.27 | $264.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $528.54 | $528.54 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-526.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $526.94 | $526.94 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-273.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $273.62 | $273.62 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-273.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $273.62 | $273.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-329.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $329.66 | $329.66 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-329.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.66 | $329.66 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.84 | $300.84 |