Tax Account 28-280-00-038
Owners
THOMAS JOSEPH / ALBRECHT LAURA
13737 W VIRGINIA DR
DENVER, CO 80228-2327
Account Summary
| Account ID | 28-280-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4882 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,373.96 |
| Taxed incl Special Assessments | $2,373.96 |
| Paid | $2,373.96 |
| 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 | $2,373.96 | $0.00 | $0.00 | $2,373.96 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,734.54 | $0.00 | $0.00 | $2,734.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,770.60 | $0.00 | $0.00 | $2,770.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,191.30 | $0.00 | $0.00 | $2,191.30 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,214.26 | $0.00 | $0.00 | $2,214.26 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,186.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,186.98 | $1,186.98 |
| 01/19/2026 | Bill | THOMAS JOSEPH / ALBRECHT LAURA | $2,373.96 | $2,373.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,345.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.69 | $1,367.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $2,712.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,734.54 | $2,734.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,363.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.72 | $1,385.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $2,749.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,770.60 | $2,770.60 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.30 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-32.00 | $2,159.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.30 | $2,191.30 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,214.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,214.26 | $2,214.26 |