Tax Account 28-000-00-137
Owners
WRIGHT LARAINE H TRUST
409 SUMMER DR
CANON CITY, CO 81212-5229
Account Summary
| Account ID | 28-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 3385 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.11 |
| Taxed incl Special Assessments | $1,567.11 |
| Paid | $1,567.11 |
| 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 | $1,567.11 | $0.00 | $0.00 | $1,567.11 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,185.96 | $0.00 | $35.58 | $1,221.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,201.84 | $0.00 | $36.06 | $1,237.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $820.26 | $0.00 | $0.00 | $820.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $598.22 | $0.00 | $0.00 | $598.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $599.28 | $0.00 | $0.00 | $599.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $638.70 | $0.00 | $0.00 | $638.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $623.56 | $0.00 | $0.00 | $623.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $618.44 | $0.00 | $0.00 | $618.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $631.07 | $0.00 | $0.00 | $631.07 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $643.60 | $0.00 | $0.00 | $643.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $651.06 | $0.00 | $0.00 | $651.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $425.32 | $0.00 | $0.00 | $425.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $702.92 | $0.00 | $0.00 | $702.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $756.80 | $0.00 | $0.00 | $756.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $731.58 | $0.00 | $0.00 | $731.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $782.50 | $0.00 | $0.00 | $782.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $770.50 | $0.00 | $0.00 | $770.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $10.00 | $0.44 | $17.76 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | WRIGHT LARAINE H TRUST CHECK 589 M KW | $-1,567.11 | $0.00 |
| 01/19/2026 | Bill | WRIGHT LARAINE H TRUST | $1,567.11 | $1,567.11 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.25 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $1,195.25 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $35.58 | $1,221.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.96 | $1,185.96 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.61 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,211.61 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $36.06 | $1,237.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,201.84 | $1,201.84 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-787.36 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $787.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.26 | $800.26 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-807.36 | $12.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.26 | $820.26 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-614.24 | $10.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.38 | $624.38 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-612.18 | $10.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.32 | $622.32 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-588.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $588.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.22 | $598.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-589.60 | $9.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $599.28 | $599.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-635.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $635.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.22 | $642.22 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-631.72 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $631.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.70 | $638.70 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-616.72 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $616.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.56 | $623.56 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-611.60 | $6.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.44 | $618.44 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-624.14 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $624.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.07 | $631.07 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-623.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $623.68 | $623.68 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-643.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.60 | $643.60 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-651.06 | $0.00 |
| 03/18/2010 | PAYMENT | 2008 - Bill Payment | $-425.32 | $651.06 |
| 03/18/2010 | PAYMENT | 2008 - Bill Payment | $689.18 | $1,076.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $651.06 | $387.20 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.18 | $-263.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $425.32 | $425.32 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-702.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.92 | $702.92 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-756.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.80 | $756.80 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-731.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.58 | $731.58 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-782.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.50 | $782.50 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-770.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.50 | $770.50 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-713.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.90 | $713.90 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-7.76 | $10.00 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $0.44 | $17.76 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $17.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |