Tax Account 47-221-33-066
Owners
KRINGS AARAN D
9223 SQUIRREL CREEK RD
BEULAH, CO 81023-9763
Account Summary
| Account ID | 47-221-33-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $398.40 | $14.00 | $23.90 | $0.00 | $436.30 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $178.46 | $0.00 | $0.00 | $178.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $3.27 | $166.49 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $4.90 | $168.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $10.00 | $9.26 | $173.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $4.61 | $158.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $4.72 | $162.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | .00 | 1.18 | 1.18 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRINGS AARAN D | $76.57 | $512.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.90 | $436.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $412.40 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $402.40 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $402.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $398.40 | $398.40 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-401.08 | $1.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $402.26 | $402.26 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-181.10 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $181.60 | $181.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-177.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $177.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.46 | $178.46 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $242.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $404.56 |
| 01/17/2019 | LIEN | 2017 Redemption Payment | $-182.93 | $405.02 |
| 01/17/2019 | LIEN | 2017 Redemption Interest/Fee | $11.44 | $587.95 |
| 01/17/2019 | LIEN | 2016 Redemption Payment | $-200.78 | $576.51 |
| 01/17/2019 | LIEN | 2016 Redemption Interest/Fee | $27.46 | $777.29 |
| 01/17/2019 | LIEN | 2015 Redemption Payment | $-206.98 | $749.83 |
| 01/17/2019 | LIEN | 2015 Redemption Interest/Fee | $42.52 | $956.81 |
| 01/17/2019 | LIEN | 2014 Redemption Payment | $-254.62 | $914.29 |
| 01/17/2019 | LIEN | 2014 Redemption Interest/Fee | $68.94 | $1,168.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $1,099.97 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-166.02 | $694.95 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $860.97 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.27 | $861.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $171.49 | $858.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $686.68 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $523.46 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $523.81 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $691.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $173.32 | $686.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $513.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $350.14 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $159.11 | $349.79 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.22 | $190.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $508.90 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $509.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.46 | $504.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $340.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $185.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $349.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $359.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.26 | $359.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $350.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $185.68 | $340.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-158.33 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $4.61 | $158.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-162.04 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $162.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |