Tax Account 28-280-00-037
Owners
CUMBY WILLIAM B
605 W 2ND ST
SALIDA, CO 81201-1666
CORDOVA DANICE J
Account Summary
| Account ID | 28-280-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4962 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.81 |
| Taxed incl Special Assessments | $1,874.81 |
| Paid | $937.41 |
| Bill Total | $1,874.81 |
| Interest | $0.00 |
| Bill Balance | $937.40 |
| Prior Billed* | $937.40 |
| Total Account Balance** | $937.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,103.00 | $0.00 | $0.00 | $2,103.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,129.96 | $0.00 | $0.00 | $2,129.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,542.40 | $0.00 | $0.00 | $1,542.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,581.54 | $0.00 | $0.00 | $1,581.54 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,581.28 | $0.00 | $0.00 | $1,581.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,577.74 | $0.00 | $0.00 | $1,577.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,461.98 | $0.00 | $0.00 | $1,461.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,465.02 | $0.00 | $0.00 | $1,465.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,264.20 | $0.00 | $0.00 | $1,264.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,146.44 | $0.00 | $0.00 | $1,146.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,109.04 | $0.00 | $0.00 | $1,109.04 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,156.24 | $0.00 | $0.00 | $1,156.24 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,062.42 | $0.00 | $0.00 | $1,062.42 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,094.74 | $0.00 | $0.00 | $1,094.74 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,024.88 | $0.00 | $0.00 | $1,024.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,000.02 | $0.00 | $0.00 | $1,000.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $966.70 | $0.00 | $0.00 | $966.70 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 13.34 | 13.36 | 13.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001061 | $-937.41 | $937.40 |
| 01/19/2026 | Bill | CUMBY WILLIAM B | $1,874.81 | $1,874.81 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.33 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,034.33 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.33 | $1,051.50 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $2,085.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.00 | $2,103.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.81 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $1,047.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.81 | $1,064.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $2,112.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.96 | $2,129.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-761.05 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $761.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-761.05 | $771.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,532.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.40 | $1,542.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.62 | $10.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.62 | $790.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $1,571.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,581.54 | $1,581.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $780.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $790.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.50 | $800.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,581.28 | $1,581.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.73 | $10.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $788.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.73 | $799.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.74 | $1,577.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-721.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $721.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-721.74 | $730.99 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,452.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,461.98 | $1,461.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-723.26 | $9.25 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-723.26 | $732.51 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,455.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.02 | $1,465.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $626.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.76 | $632.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $1,258.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.20 | $1,264.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.76 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $1,135.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.44 | $1,146.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.68 | $10.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.04 | $1,109.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,090.88 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $1,090.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,101.24 | $1,101.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.42 | $10.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,156.24 | $1,156.24 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.42 | $1,062.42 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.74 | $1,094.74 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.88 | $1,105.88 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.88 | $1,024.88 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.64 | $1,043.64 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,000.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,000.02 | $1,000.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-966.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.70 | $966.70 |