Tax Account 28-000-00-117
Owners
SEXTON THOMAS
3383 SILOAM RD
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,873.31 |
| Taxed incl Special Assessments | $4,873.31 |
| Paid | $0.00 |
| Bill Total | $4,873.31 |
| Interest | $0.00 |
| Bill Balance | $4,873.31 |
| Prior Billed* | $4,873.31 |
| Total Account Balance** | $4,922.04 |
| 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 | $3,197.68 | $10.00 | $191.86 | $3,399.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $778.51 | $0.00 | $0.00 | $778.51 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $357.64 | $0.00 | $0.00 | $357.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $338.08 | $0.00 | $3.39 | $341.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,354.56 | $0.00 | $13.55 | $1,368.11 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $0.00 | $1,359.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.94 | $0.00 | $0.00 | $1,351.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,335.96 | $0.00 | $0.00 | $1,335.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,343.84 | $0.00 | $0.00 | $1,343.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,338.74 | $0.00 | $0.00 | $1,338.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,355.28 | $0.00 | $0.00 | $1,355.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $548.20 | $0.00 | $16.45 | $564.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $630.16 | $0.00 | $0.00 | $630.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | .00 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEXTON THOMAS | $4,873.31 | $8,288.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,415.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,375.25 | $3,425.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $6,800.79 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,815.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $191.86 | $6,805.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,415.54 | $6,613.22 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $9.47 | $3,197.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,197.68 | $3,188.21 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-774.50 | $-9.47 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $765.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $778.51 | $778.51 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-352.12 | $5.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $357.64 | $357.64 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-360.98 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $360.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $366.50 | $366.50 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-333.56 | $5.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.08 | $339.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $335.89 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $3.39 | $341.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.08 | $338.08 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.53 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $1,362.53 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $13.55 | $1,368.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.56 | $1,354.56 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,351.48 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $1,351.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.00 | $1,357.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.36 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $1,355.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.44 | $1,359.44 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,347.86 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $1,347.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.94 | $1,351.94 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.06 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $1,343.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.14 | $1,347.14 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.88 | $4.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.96 | $1,335.96 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,339.76 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $1,339.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.84 | $1,343.84 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,338.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.74 | $1,338.74 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.28 | $1,355.28 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.84 | $1,369.84 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.65 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $16.45 | $564.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $548.20 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-559.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $559.12 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-608.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-588.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.98 | $639.98 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-630.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.16 | $630.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-611.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.16 | $611.16 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |