Tax Account 28-000-05-016
Owners
THOMPSON KENNETH L/THOMPSON RAECHEL
8585 PONDEROSA PINE DR
BEULAH, CO 81023-9759
THOMPSON HAROLD/THOMPSON HELEN
Account Summary
| Account ID | 28-000-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8585 PONDEROSA PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.18 |
| Taxed incl Special Assessments | $10.18 |
| Paid | $10.18 |
| 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 | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $10.89 | $10.00 | $0.65 | $21.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.03 | $0.00 | $0.11 | $11.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.00 | $12.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.12 | $11.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $0.00 | $0.34 | $11.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.20 | $0.00 | $0.00 | $10.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $10.00 | $0.55 | $19.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.46 | $9.57 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $10.00 | $0.51 | $19.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.43 | $8.97 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.25 | $8.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.27 | $9.11 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $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 | $16.20 | $0.55 | $25.95 | $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 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/28/2026 | PAYMENT | THOMPSON KENNETH L/THOMPSON RAECHEL PAYIT PAID BY PAYMENT PROVIDER API | $-10.18 | $37.54 |
| 01/19/2026 | Bill | THOMPSON KENNETH L/THOMPSON RAECHEL | $10.18 | $47.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $37.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $49.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.65 | $59.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $58.43 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $37.54 | $48.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.89 | $10.89 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $11.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.03 | $11.03 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.91 | $10.91 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $0.12 | $11.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $11.66 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.78 | $11.78 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.16 | $11.16 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $0.34 | $11.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.18 | $11.18 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.20 | $10.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.15 | $10.15 |
| 12/17/2015 | LIEN | 2014 Redemption Payment | $-39.53 | $0.00 |
| 12/17/2015 | LIEN | 2014 Redemption Interest/Fee | $7.79 | $39.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $31.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $41.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $51.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.55 | $41.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $31.74 | $40.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $9.19 |
| 12/22/2014 | LIEN | 2013 Redemption Payment | $-15.06 | $0.00 |
| 12/22/2014 | LIEN | 2013 Redemption Interest/Fee | $0.49 | $15.06 |
| 12/22/2014 | LIEN | 2012 Redemption Payment | $-41.98 | $14.57 |
| 12/22/2014 | LIEN | 2012 Redemption Interest/Fee | $10.89 | $56.55 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $45.66 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.46 | $55.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $14.57 | $54.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $40.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $31.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $31.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $40.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.51 | $50.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $49.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $31.09 | $39.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $8.58 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-8.97 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $0.43 | $8.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-8.66 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.25 | $8.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.11 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $0.27 | $9.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 03/29/2006 | LIEN | 2004 Redemption Payment | $-39.05 | $0.00 |
| 03/29/2006 | LIEN | 2004 Redemption Interest/Fee | $9.10 | $39.05 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $29.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $38.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-9.75 | $29.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $39.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.55 | $55.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $55.35 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $29.95 | $39.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-9.04 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $0.26 | $9.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 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 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |