Tax Account 47-330-01-010
Owners
RUDD REAGAN WESLEY / CRAIN MCKINZIE RAGAN
PO BOX 238
RYE, CO 81069-0238
Account Summary
| Account ID | 47-330-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.76 |
| Taxed incl Special Assessments | $1,144.76 |
| Paid | $0.00 |
| Bill Total | $1,144.76 |
| Interest | $0.00 |
| Bill Balance | $1,144.76 |
| Prior Billed* | $1,144.76 |
| Total Account Balance** | $1,156.21 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $793.18 | $0.00 | $0.00 | $793.18 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $802.26 | $0.00 | $0.00 | $802.26 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $921.96 | $0.00 | $0.00 | $921.96 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,283.54 | $0.00 | $0.00 | $1,283.54 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $55.80 | $0.00 | $0.00 | $55.80 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $52.20 | $0.00 | $0.52 | $52.72 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $48.92 | $0.00 | $0.00 | $48.92 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $44.66 | $0.00 | $0.00 | $44.66 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $42.15 | $0.00 | $0.00 | $42.15 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $40.58 | $0.00 | $0.00 | $40.58 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $41.32 | $0.00 | $0.00 | $41.32 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $34.38 | $0.00 | $0.00 | $34.38 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $33.20 | $0.00 | $0.00 | $33.20 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $671.40 | $0.00 | $6.71 | $678.11 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | .00 | 3.46 | 3.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUDD REAGAN WESLEY / CRAIN MCKINZIE RAGAN | $1,144.76 | $1,144.76 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.92 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.26 | $2.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.18 | $793.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.92 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-799.34 | $2.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.26 | $802.26 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.08 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-918.88 | $3.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.96 | $921.96 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-905.54 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $905.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.62 | $908.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-567.10 | $1.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.00 | $569.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-565.24 | $1.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.14 | $567.14 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.24 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $1,279.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.54 | $1,283.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-55.62 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55.80 | $55.80 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-52.60 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $52.60 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.52 | $52.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.20 | $52.20 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-48.80 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.92 | $48.92 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-44.86 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.98 | $44.98 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-44.54 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $44.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.66 | $44.66 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-42.04 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $42.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.15 | $42.15 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.00 | $42.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-40.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.58 | $40.58 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-41.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.32 | $41.32 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.64 | $38.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-39.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.32 | $39.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.46 | $40.46 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.26 | $39.26 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-38.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.20 | $38.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-37.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.68 | $37.68 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-36.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.66 | $36.66 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-34.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.38 | $34.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-33.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.20 | $33.20 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.96 | $31.96 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.82 | $31.82 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-32.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.50 | $32.50 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.64 | $33.64 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.48 | $33.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-335.70 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-335.70 | $335.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.40 | $671.40 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-342.41 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $6.71 | $342.41 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-335.70 | $335.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $671.40 | $671.40 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-336.21 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-336.21 | $336.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $672.42 | $672.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-336.45 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-336.45 | $336.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $672.90 | $672.90 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-321.11 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-321.11 | $321.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $642.22 | $642.22 |