Tax Account 28-000-00-168
Owners
THOMPSON LINDA
3271 SILOAM RD
BEULAH, CO 81023-8732
Account Summary
| Account ID | 28-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 3271 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.87 |
| Taxed incl Special Assessments | $1,231.87 |
| Paid | $615.94 |
| Bill Total | $1,231.87 |
| Interest | $0.00 |
| Bill Balance | $615.93 |
| Prior Billed* | $615.93 |
| Total Account Balance** | $615.93 |
| 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 | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,117.68 | $0.00 | $0.00 | $1,117.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $795.98 | $0.00 | $0.00 | $795.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $815.84 | $0.00 | $0.00 | $815.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $927.90 | $0.00 | $0.00 | $927.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $731.34 | $0.00 | $21.95 | $753.29 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $771.44 | $0.00 | $0.00 | $771.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $797.05 | $0.00 | $0.00 | $797.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $76.42 | $0.00 | $0.00 | $76.42 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 10.68 | 10.70 | 10.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | THOMPSON LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-615.94 | $615.93 |
| 01/19/2026 | Bill | THOMPSON LINDA | $1,231.87 | $1,231.87 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.54 | $24.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,103.62 | $1,103.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-546.80 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $546.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-546.80 | $558.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $1,105.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,117.68 | $1,117.68 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-782.84 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $782.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $795.98 | $795.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-802.70 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $802.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.84 | $815.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-912.82 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $912.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.90 | $927.90 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.16 | $15.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $925.24 | $925.24 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-741.09 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $741.09 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $21.95 | $753.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.34 | $731.34 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-720.80 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $720.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $732.64 | $732.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-763.06 | $8.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.44 | $771.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-758.84 | $8.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.22 | $767.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-765.16 | $8.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.64 | $773.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-758.78 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $758.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.26 | $767.26 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-788.30 | $8.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.05 | $797.05 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-658.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.06 | $658.06 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-76.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.42 | $76.42 |