Tax Account 28-000-05-005
Owners
HAMMOND GREGORY JASON / HAMMOND HEATHER WYNNE
8728 PONDEROSA PINE DR
BEULAH, CO 81023-9759
Account Summary
| Account ID | 28-000-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8728 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,254.01 |
| Taxed incl Special Assessments | $3,254.01 |
| Paid | $1,627.01 |
| Bill Total | $3,254.01 |
| Interest | $0.00 |
| Bill Balance | $1,627.00 |
| Prior Billed* | $1,627.00 |
| Total Account Balance** | $1,627.00 |
| 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 | $2,830.18 | $0.00 | $0.00 | $2,830.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,866.20 | $0.00 | $0.00 | $2,866.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,204.60 | $0.00 | $0.00 | $1,204.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,230.46 | $0.00 | $0.00 | $1,230.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,096.52 | $0.00 | $0.00 | $1,096.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $972.28 | $0.00 | $0.00 | $972.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $974.00 | $0.00 | $0.00 | $974.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $949.72 | $0.00 | $9.49 | $959.21 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,622.68 | $0.00 | $0.00 | $1,622.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,606.34 | $0.00 | $0.00 | $1,606.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,743.00 | $0.00 | $0.00 | $1,743.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,406.06 | $0.00 | $0.00 | $1,406.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,447.66 | $0.00 | $0.00 | $1,447.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,489.08 | $0.00 | $0.00 | $1,489.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,439.48 | $0.00 | $0.00 | $1,439.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,193.48 | $0.00 | $0.00 | $2,193.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,038.88 | $0.00 | $0.00 | $2,038.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $474.32 | $0.00 | $7.11 | $481.43 | $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 | $9.13 | $0.00 | $0.00 | $9.13 | $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 | 62.77 | 31.69 | 31.71 | 31.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,627.01 | $1,627.00 |
| 01/19/2026 | Bill | HAMMOND GREGORY JASON / HAMMOND HEATHER WYNNE | $3,254.01 | $3,254.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,383.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,415.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.65 | $1,446.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,830.18 | $2,830.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $1,401.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $1,433.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.66 | $1,464.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,866.20 | $2,866.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $588.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $602.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.70 | $615.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.60 | $1,204.60 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.26 | $27.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,230.46 | $1,230.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-535.36 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $535.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $548.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-535.36 | $561.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.52 | $1,096.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-533.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $533.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-533.76 | $546.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,080.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.32 | $1,093.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-474.88 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $474.88 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-474.88 | $486.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $961.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $972.28 | $972.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-475.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $475.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.74 | $487.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $962.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $974.00 | $974.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-476.51 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $476.51 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $9.49 | $484.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $474.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-467.17 | $482.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.72 | $949.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-464.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $464.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-464.58 | $472.27 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $936.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $944.54 | $944.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-455.17 | $7.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $462.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-455.17 | $469.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.10 | $925.10 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-451.38 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $451.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-451.38 | $458.76 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $910.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.52 | $917.52 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $7.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $811.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,615.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,622.68 | $1,622.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-803.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-803.17 | $803.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.34 | $1,606.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-871.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-871.50 | $871.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,743.00 | $1,743.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.03 | $703.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.06 | $1,406.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-723.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-723.83 | $723.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,447.66 | $1,447.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-738.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,476.52 | $1,476.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-744.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-744.54 | $744.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.08 | $1,489.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-719.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.74 | $719.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,439.48 | $1,439.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-814.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,629.36 | $1,629.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-802.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-802.18 | $802.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,604.36 | $1,604.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.74 | $1,096.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,193.48 | $2,193.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.44 | $1,019.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,038.88 | $2,038.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-768.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,537.04 | $1,537.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-237.16 | $0.00 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-244.27 | $237.16 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $7.11 | $481.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.32 | $474.32 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |