Tax Account 28-190-01-006
Owners
BONHAM RALPH M
3621 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-190-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.51 |
| Taxed incl Special Assessments | $47.51 |
| Paid | $47.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $47.51 | $0.00 | $0.00 | $47.51 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $48.60 | $0.00 | $0.00 | $48.60 | $0.00 | $0.00 | 9.6847 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BONHAM RALPH MICHAEL/BONHAM JANEY L CHECK 1215 | $-47.51 | $0.00 |
| 01/19/2026 | Bill | BONHAM RALPH M | $47.51 | $47.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-48.42 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48.60 | $48.60 |