Tax Account 28-300-00-012
Owners
BONHAM RALPH M/LATTIMER JANEY L
3621 NORTHCREEK RD
BEULAH, CO 81023-9602
Account Summary
| Account ID | 28-300-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.99 |
| Taxed incl Special Assessments | $64.99 |
| Paid | $64.99 |
| 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 | $64.99 | $0.00 | $0.00 | $64.99 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $65.98 | $0.00 | $0.00 | $65.98 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $69.86 | $0.00 | $0.00 | $69.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $79.64 | $0.00 | $0.00 | $79.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $72.04 | $0.00 | $0.72 | $72.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $72.18 | $0.00 | $0.00 | $72.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $58.88 | $0.00 | $0.00 | $58.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $49.78 | $0.00 | $0.00 | $49.78 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $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 | $0.00 | $8.78 | $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 | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $-64.99 | $0.00 |
| 01/19/2026 | Bill | BONHAM RALPH M/LATTIMER JANEY L | $64.99 | $64.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-64.90 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $64.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $65.14 | $65.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-65.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $65.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.98 | $65.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-69.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $69.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.86 | $69.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-76.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $76.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.50 | $76.50 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-40.07 | $0.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.07 | $40.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $80.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.40 | $80.40 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-79.38 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $79.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.64 | $79.64 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-36.63 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $36.63 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $0.72 | $36.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $36.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-35.91 | $36.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.04 | $72.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-71.96 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.18 | $72.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-33.28 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $33.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $33.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.28 | $33.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.72 | $66.72 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.16 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $30.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-30.16 | $30.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $60.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.48 | $60.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-59.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $59.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.30 | $59.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-58.72 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.88 | $58.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-55.76 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.90 | $55.90 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-51.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.72 | $51.72 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-50.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.76 | $50.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-51.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.44 | $51.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.88 | $48.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-49.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.78 | $49.78 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $47.24 | $47.24 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.68 | $45.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.10 | $9.10 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.42 | $7.42 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.42 | $7.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.42 | $7.42 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.42 | $7.42 |