Tax Account 28-000-05-006
Owners
ANDERSEN JAMIE / ANDERSEN TIMOTHY
1250 KAREN LN
WOODLAND PARK, CO 80863-2455
Account Summary
| Account ID | 28-000-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8727 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.57 | $0.00 | $0.41 | $13.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.82 | $0.00 | $0.00 | $12.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.57 | $0.00 | $0.00 | $10.57 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.49 | $0.00 | $0.00 | $10.49 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.85 | $0.00 | $0.00 | $9.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.66 | $0.00 | $0.29 | $9.95 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.20 | $10.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.27 | $9.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007572 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | ANDERSEN JAMIE / ANDERSEN TIMOTHY | $11.71 | $11.71 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $0.41 | $13.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.57 | $13.57 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.79 | $12.79 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.82 | $12.82 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.76 | $11.76 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.70 | $11.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.57 | $10.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.49 | $10.49 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.89 | $9.89 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-9.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.85 | $9.85 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-9.95 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $0.29 | $9.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.66 | $9.66 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-9.73 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $9.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.31 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $0.20 | $10.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-9.25 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |