Tax Account 28-000-05-014
Owners
RAY LINDA J
8605 PONDEROSA PINE DR
BEULAH, CO 81023-9759
Account Summary
| Account ID | 28-000-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8605 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.99 |
| Taxed incl Special Assessments | $2,477.99 |
| Paid | $1,239.00 |
| Bill Total | $2,477.99 |
| Interest | $0.00 |
| Bill Balance | $1,238.99 |
| Prior Billed* | $1,238.99 |
| Total Account Balance** | $1,238.99 |
| 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 | $2,876.86 | $0.00 | $0.00 | $2,876.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,913.46 | $0.00 | $0.00 | $2,913.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,741.62 | $0.00 | $0.00 | $1,741.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,785.36 | $0.00 | $0.00 | $1,785.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,442.02 | $0.00 | $0.00 | $1,442.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,437.26 | $0.00 | $28.75 | $1,466.01 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,046.22 | $0.00 | $0.00 | $1,046.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,033.22 | $0.00 | $0.00 | $1,033.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $958.78 | $0.00 | $0.00 | $958.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,512.38 | $0.00 | $0.00 | $1,512.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,528.86 | $0.00 | $0.00 | $1,528.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,530.38 | $0.00 | $0.00 | $1,530.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,560.88 | $0.00 | $0.00 | $1,560.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,547.70 | $0.00 | $0.00 | $1,547.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,496.14 | $0.00 | $0.00 | $1,496.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,597.18 | $0.00 | $0.00 | $1,597.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,572.66 | $0.00 | $0.00 | $1,572.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,101.28 | $0.00 | $0.00 | $2,101.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,953.18 | $0.00 | $0.00 | $1,953.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,471.62 | $0.00 | $0.00 | $1,471.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 25.92 | 25.94 | 25.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001374 | $-1,239.00 | $1,238.99 |
| 01/19/2026 | Bill | RAY LINDA J | $2,477.99 | $2,477.99 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,813.20 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-63.66 | $2,813.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,876.86 | $2,876.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-63.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,849.80 | $63.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.46 | $2,913.46 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.92 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,703.70 | $37.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.62 | $1,741.62 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,747.44 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-37.92 | $1,747.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.36 | $1,785.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,409.72 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $1,409.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.02 | $1,442.02 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-32.95 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.06 | $32.95 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $28.75 | $1,466.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,437.26 | $1,437.26 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.62 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.78 | $1,018.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.40 | $1,044.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-25.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.44 | $25.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.22 | $1,046.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $1,020.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.88 | $1,038.88 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.30 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.92 | $1,015.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.22 | $1,033.22 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-935.98 | $17.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.06 | $953.06 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-928.18 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $928.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.26 | $945.26 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-941.60 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-17.18 | $941.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.78 | $958.78 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,449.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.46 | $1,449.46 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,512.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.38 | $1,512.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.86 | $1,528.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,530.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,530.38 | $1,530.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,560.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.88 | $1,560.88 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.70 | $1,547.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,496.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,496.14 | $1,496.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,597.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.18 | $1,597.18 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.66 | $1,572.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.64 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.64 | $1,050.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,101.28 | $2,101.28 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-976.59 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-976.59 | $976.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,953.18 | $1,953.18 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,471.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,471.62 | $1,471.62 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |