Tax Account 27-280-03-003
Owners
THOMPSON ROBERT K/THOMPSON AMY NICOLE
5275 WATERBARREL RD
BEULAH, CO 81023-9788
Account Summary
| Account ID | 27-280-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5275 WATERBARREL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,892.22 |
| Taxed incl Special Assessments | $3,892.22 |
| Paid | $1,946.11 |
| Bill Total | $3,892.22 |
| Interest | $0.00 |
| Bill Balance | $1,946.11 |
| Prior Billed* | $1,946.11 |
| Total Account Balance** | $1,946.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,826.74 | $0.00 | $0.00 | $3,826.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,876.82 | $0.00 | $0.00 | $3,876.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,057.34 | $0.00 | $0.00 | $3,057.34 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,134.58 | $0.00 | $0.00 | $3,134.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,160.46 | $0.00 | $0.00 | $2,160.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,156.20 | $0.00 | $0.00 | $2,156.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,897.52 | $0.00 | $0.00 | $1,897.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,901.46 | $0.00 | $0.00 | $1,901.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,951.38 | $0.00 | $0.00 | $1,951.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,769.62 | $0.00 | $0.00 | $1,769.62 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,679.90 | $0.00 | $0.00 | $1,679.90 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,668.10 | $0.00 | $0.00 | $1,668.10 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,690.85 | $0.00 | $0.00 | $1,690.85 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,562.90 | $0.00 | $0.00 | $1,562.90 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $41.06 | $0.00 | $0.41 | $41.47 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 27.70 | 27.72 | 27.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,946.11 | $1,946.11 |
| 01/19/2026 | Bill | THOMPSON ROBERT K/THOMPSON AMY NICOLE | $3,892.22 | $3,892.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.16 | $29.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.21 | $1,913.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.16 | $1,942.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,826.74 | $3,826.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $1,909.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $1,938.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.20 | $1,967.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,876.82 | $3,876.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.43 | $20.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.43 | $1,528.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $3,037.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,057.34 | $3,057.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.05 | $20.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $1,567.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.05 | $1,587.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,134.58 | $3,134.58 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.38 | $13.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.38 | $1,080.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $2,146.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,160.46 | $2,160.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.25 | $13.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $1,078.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.25 | $1,091.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.20 | $2,156.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-936.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $936.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-936.76 | $948.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $1,885.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,897.52 | $1,897.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-938.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $938.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-938.73 | $950.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $1,889.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,901.46 | $1,901.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $967.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $975.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-967.45 | $983.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,951.38 | $1,951.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-876.57 | $8.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $884.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-876.57 | $893.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,769.62 | $1,769.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-832.10 | $7.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $839.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-832.10 | $847.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,679.90 | $1,679.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-826.20 | $7.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $834.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-826.20 | $841.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,668.10 | $1,668.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-837.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $837.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $845.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-837.51 | $853.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,690.85 | $1,690.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-776.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-776.82 | $776.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,553.64 | $1,553.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.45 | $781.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.90 | $1,562.90 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-21.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.43 | $21.43 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-40.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.32 | $40.32 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-41.47 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.41 | $41.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.06 | $41.06 |