Tax Account 28-000-05-002
Owners
HARPER DAVID D/HARPER ELIZABETH M
8484 PONDEROSA PINE DR
BEULAH, CO 81023-9759
Account Summary
| Account ID | 28-000-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8484 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.85 |
| Taxed incl Special Assessments | $1,239.85 |
| Paid | $619.93 |
| Bill Total | $1,239.85 |
| Interest | $0.00 |
| Bill Balance | $619.92 |
| Prior Billed* | $619.92 |
| Total Account Balance** | $619.92 |
| 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 | $1,001.92 | $0.00 | $0.00 | $1,001.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,015.46 | $0.00 | $10.16 | $1,025.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,049.22 | $0.00 | $0.00 | $1,049.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,075.82 | $0.00 | $0.00 | $1,075.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $824.80 | $0.00 | $0.00 | $824.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $823.06 | $0.00 | $0.00 | $823.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $653.14 | $0.00 | $0.00 | $653.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $654.66 | $0.00 | $0.00 | $654.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $649.26 | $0.00 | $0.00 | $649.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $655.68 | $0.00 | $0.00 | $655.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $648.36 | $0.00 | $0.00 | $648.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $73.50 | $0.00 | $0.00 | $73.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.26 | $9.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.33 | $8.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $13.50 | $0.48 | $22.06 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 14.88 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HARPER ELIZABETH M CHECK 130 C KW | $-619.93 | $619.92 |
| 01/19/2026 | Bill | HARPER DAVID D/HARPER ELIZABETH M | $1,239.85 | $1,239.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.00 | $10.96 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-490.00 | $500.96 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $990.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,001.92 | $1,001.92 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-506.71 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $506.71 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $10.16 | $517.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-496.77 | $507.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $1,004.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.46 | $1,015.46 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-516.14 | $8.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.14 | $524.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $1,040.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,049.22 | $1,049.22 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-529.44 | $8.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $537.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-529.44 | $546.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,075.82 | $1,075.82 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-811.74 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $811.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $824.80 | $824.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-810.00 | $13.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $823.06 | $823.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-321.48 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $321.48 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $326.57 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-321.48 | $331.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $653.14 | $653.14 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-644.14 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $644.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $654.32 | $654.32 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-331.40 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $331.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $334.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-331.40 | $338.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $669.76 | $669.76 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-329.57 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $329.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $333.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.57 | $336.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.10 | $666.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $323.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-323.92 | $327.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $651.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $654.66 | $654.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-321.22 | $3.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $324.63 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-321.22 | $328.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $649.26 | $649.26 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-324.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $324.43 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $327.84 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-324.43 | $331.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.68 | $655.68 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-324.18 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-324.18 | $324.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $648.36 | $648.36 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-677.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $677.32 | $677.32 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-684.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.92 | $684.92 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-360.34 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-360.34 | $360.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.68 | $720.68 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-57.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $57.04 | $57.04 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-73.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73.50 | $73.50 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 08/05/2003 | LIEN | 2001 Redemption Payment | $-15.24 | $0.00 |
| 08/05/2003 | LIEN | 2001 Redemption Interest/Fee | $1.75 | $15.24 |
| 08/05/2003 | LIEN | 2000 Redemption Payment | $-39.05 | $13.49 |
| 08/05/2003 | LIEN | 2000 Redemption Interest/Fee | $12.99 | $52.54 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-9.04 | $39.55 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.26 | $48.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $48.33 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-8.49 | $39.55 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $0.33 | $48.04 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $13.49 | $47.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $34.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.56 | $26.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $34.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $48.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $47.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $26.06 | $34.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |