Tax Account 28-300-00-005
Owners
BONHAM RALPH MICHAEL/BONHAM JANEY L
3621 NORTHCREEK RD
BEULAH, CO 81023-9602
Account Summary
| Account ID | 28-300-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.16 |
| Taxed incl Special Assessments | $26.16 |
| Paid | $26.16 |
| 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 | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $27.56 | $0.00 | $0.00 | $27.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $28.88 | $0.00 | $0.29 | $29.17 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $23.50 | $0.00 | $0.00 | $23.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $22.50 | $0.00 | $0.00 | $22.50 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $20.82 | $0.00 | $0.00 | $20.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $20.09 | $0.00 | $0.00 | $20.09 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $451.64 | $0.00 | $0.00 | $451.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $451.64 | $0.00 | $0.00 | $451.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $451.64 | $0.00 | $0.00 | $451.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $451.64 | $0.00 | $0.00 | $451.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $158.68 | $0.00 | $0.00 | $158.68 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .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 | $-26.16 | $0.00 |
| 01/19/2026 | Bill | BONHAM RALPH MICHAEL/BONHAM JANEY L | $26.16 | $26.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.16 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.26 | $26.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $26.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.60 | $26.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.46 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.56 | $27.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-30.32 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $30.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30.42 | $30.42 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $15.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $15.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.76 | $31.76 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-31.90 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $31.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.00 | $32.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $0.05 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $0.29 | $14.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $14.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $28.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.88 | $28.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-28.84 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $28.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.94 | $28.94 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.35 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.35 | $13.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26.70 | $26.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.20 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.20 | $24.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.67 | $23.67 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-23.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.50 | $23.50 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-22.44 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.50 | $22.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-20.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.82 | $20.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-20.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.46 | $20.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-20.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.57 | $20.57 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-19.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.73 | $19.73 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-20.09 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.09 | $20.09 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.94 | $34.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-34.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.40 | $34.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-33.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.38 | $33.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.02 | $31.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.88 | $29.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.10 | $30.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-31.04 | $0.00 |
| 09/26/1997 | PAYMENT | 1995 - Bill Payment | $-30.94 | $31.04 |
| 09/05/1997 | LIEN | 1996 Tax Lien - Canceled | $-520.25 | $61.98 |
| 09/05/1997 | LIEN | 1995 Tax Lien - Canceled | $-594.74 | $582.23 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $515.25 | $1,176.97 |
| 09/04/1997 | PAYMENT | 1995 - Bill Payment | $528.64 | $661.72 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-515.25 | $133.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $520.25 | $648.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.04 | $128.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-528.64 | $97.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $594.74 | $625.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.94 | $30.94 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-451.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.64 | $451.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-451.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.64 | $451.64 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-451.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.64 | $451.64 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-451.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $451.64 | $451.64 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-158.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $158.68 | $158.68 |