Tax Account 55-000-00-032
Owners
BEAVER CREEK RANCHES LLC
1745 SHEA CENTER DR STE 370
HIGHLANDS RANCH, CO 80129-1537
Account Summary
| Account ID | 55-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.40 |
| Taxed incl Special Assessments | $16.40 |
| Paid | $0.00 |
| Bill Total | $16.40 |
| Interest | $0.00 |
| Bill Balance | $16.40 |
| Prior Billed* | $16.40 |
| Total Account Balance** | $16.73 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $18.67 | $0.00 | $0.00 | $18.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.00 | $18.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.22 | $0.00 | $0.00 | $20.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.76 | $0.00 | $0.00 | $18.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $15.13 | $0.00 | $0.00 | $15.13 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $15.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.46 | $15.68 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEAVER CREEK RANCHES LLC | $16.40 | $16.40 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.67 | $18.67 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.91 | $18.91 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.70 | $18.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20.18 | $20.18 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.22 | $20.22 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.00 | $20.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.76 | $18.76 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.80 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.80 | $18.80 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.14 | $17.14 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-17.04 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.04 | $17.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.13 | $15.13 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.00 | $15.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.01 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.05 | $14.05 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.00 | $14.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.02 | $14.02 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $14.17 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.18 | $14.18 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.46 | $14.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-15.68 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $0.46 | $15.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $15.22 |