Tax Account 17-000-04-058
Owners
THURMAN TEDDY G
7540 SODA CREEK RD
BEULAH, CO 81005-9752
Account Summary
| Account ID | 17-000-04-058 |
|---|---|
| Account Type | Real Estate |
| Location | 7540 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.19 |
| Taxed incl Special Assessments | $1,495.19 |
| Paid | $1,495.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,495.19 | $0.00 | $0.00 | $1,495.19 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $764.56 | $0.00 | $0.00 | $764.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $774.28 | $0.00 | $0.00 | $774.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $745.20 | $0.00 | $0.00 | $745.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $607.50 | $0.00 | $0.00 | $607.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $424.78 | $0.00 | $0.00 | $424.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $425.54 | $0.00 | $0.00 | $425.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $493.94 | $0.00 | $0.00 | $493.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $500.60 | $0.00 | $0.00 | $500.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $517.57 | $0.00 | $0.00 | $517.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $518.80 | $0.00 | $0.00 | $518.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $690.86 | $0.00 | $0.00 | $690.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $701.98 | $0.00 | $0.00 | $701.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $520.60 | $0.00 | $0.00 | $520.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $715.64 | $0.00 | $0.00 | $715.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $618.70 | $0.00 | $0.00 | $618.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $623.20 | $0.00 | $0.00 | $623.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $514.06 | $0.00 | $2.57 | $516.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-747.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-747.60 | $747.59 |
| 01/19/2026 | BILL | THURMAN TEDDY G | $1,495.19 | $1,495.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-373.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $373.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.33 | $382.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $755.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.56 | $764.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-378.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $378.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $387.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-378.19 | $396.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.28 | $774.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $366.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $372.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.53 | $378.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $745.20 | $745.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $376.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.51 | $382.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $759.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $765.16 | $765.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.74 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $304.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.74 | $309.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.08 | $609.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-298.95 | $4.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-298.95 | $303.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $602.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.50 | $607.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.10 | $3.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.10 | $212.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $421.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.78 | $424.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-209.48 | $3.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.48 | $212.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $422.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.54 | $425.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-245.72 | $2.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $248.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-245.72 | $250.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $496.66 | $496.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.36 | $2.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $246.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.36 | $249.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.94 | $493.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $249.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.70 | $252.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $502.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.76 | $504.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $247.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $250.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.62 | $252.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $500.60 | $500.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.02 | $2.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $258.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.02 | $261.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.57 | $517.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.40 | $259.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $518.80 | $518.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.35 | $294.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $588.70 | $588.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.19 | $297.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.38 | $594.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-338.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.68 | $338.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.36 | $677.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.43 | $345.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.86 | $690.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-363.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-363.09 | $363.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.18 | $726.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-350.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-350.99 | $350.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.98 | $701.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-352.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-352.17 | $352.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.34 | $704.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-260.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-260.30 | $260.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.60 | $520.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $357.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $715.64 | $715.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $332.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $665.20 | $665.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-309.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-309.35 | $309.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.70 | $618.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-311.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.60 | $311.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.20 | $623.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.03 | $0.00 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-259.60 | $257.03 |
| 03/29/1999 | INTEREST | 1998 Interest/Penalty | $2.57 | $516.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.06 | $514.06 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |