Tax Account 28-340-00-008
Owners
HINDMAN PAUL A/HINDMAN CLAUDIA L
5500 NORTH CREEK RD
BEULAH, CO 81023-9737
Account Summary
| Account ID | 28-340-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5500 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,766.01 |
| Taxed incl Special Assessments | $2,766.01 |
| Paid | $1,383.01 |
| Bill Total | $2,766.01 |
| Interest | $0.00 |
| Bill Balance | $1,383.00 |
| Prior Billed* | $1,383.00 |
| Total Account Balance** | $1,383.00 |
| 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 | $2,868.12 | $0.00 | $0.00 | $2,868.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,904.90 | $0.00 | $0.00 | $2,904.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,777.64 | $0.00 | $0.00 | $2,777.64 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,847.44 | $0.00 | $0.00 | $2,847.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,553.28 | $0.00 | $0.00 | $2,553.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,494.56 | $0.00 | $0.00 | $2,494.56 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,338.20 | $0.00 | $0.00 | $2,338.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,887.10 | $0.00 | $0.00 | $1,887.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,824.60 | $0.00 | $0.00 | $1,824.60 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $409.84 | $0.00 | $12.29 | $422.13 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $406.96 | $0.00 | $0.00 | $406.96 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $458.69 | $0.00 | $4.58 | $463.27 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $421.46 | $0.00 | $0.00 | $421.46 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $467.24 | $0.00 | $0.00 | $467.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $430.46 | $0.00 | $0.00 | $430.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $416.12 | $0.00 | $0.00 | $416.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $421.48 | $0.00 | $0.00 | $421.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $406.78 | $0.00 | $0.00 | $406.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $307.10 | $0.00 | $1.54 | $308.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $314.82 | $0.00 | $1.57 | $316.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $335.42 | $0.00 | $0.00 | $335.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $335.42 | $0.00 | $1.68 | $337.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $314.20 | $0.00 | $0.00 | $314.20 | $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 | 38.99 | 19.68 | 19.70 | 19.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,383.01 | $1,383.00 |
| 01/19/2026 | Bill | HINDMAN PAUL A/HINDMAN CLAUDIA L | $2,766.01 | $2,766.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $1,411.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $1,434.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.55 | $1,456.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,868.12 | $2,868.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $1,429.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $1,452.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.94 | $1,474.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,904.90 | $2,904.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.40 | $18.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.40 | $1,388.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $2,759.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,777.64 | $2,777.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $1,405.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.30 | $1,423.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $2,829.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,847.44 | $2,847.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $1,260.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.27 | $1,276.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $2,536.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,553.28 | $2,553.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.25 | $16.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.25 | $1,247.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $2,478.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,494.56 | $2,494.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.31 | $14.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $1,169.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.31 | $1,183.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,338.20 | $2,338.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-931.64 | $11.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $943.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-931.64 | $955.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,887.10 | $1,887.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,809.20 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.40 | $1,809.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,824.60 | $1,824.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-998.14 | $9.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,007.52 | $1,007.52 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-418.20 | $3.93 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $12.29 | $422.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.84 | $409.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-201.57 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $201.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-201.57 | $203.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $405.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.96 | $406.96 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-231.74 | $2.18 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $4.58 | $233.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-227.20 | $229.34 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $456.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.69 | $458.69 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.46 | $421.46 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-233.28 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $466.56 | $466.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-235.32 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-235.32 | $235.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $470.64 | $470.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-229.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-229.42 | $229.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $458.84 | $458.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-233.62 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-233.62 | $233.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.24 | $467.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-215.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-215.23 | $215.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.46 | $430.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-208.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-208.06 | $208.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.12 | $416.12 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-208.27 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-208.27 | $208.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $416.54 | $416.54 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.07 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-205.07 | $205.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $410.14 | $410.14 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-421.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $421.48 | $421.48 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-195.89 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-195.89 | $195.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $391.78 | $391.78 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-201.93 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-201.93 | $201.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.86 | $403.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-203.39 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-203.39 | $203.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $406.78 | $406.78 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-155.09 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.54 | $155.09 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-153.55 | $153.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.10 | $307.10 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-158.98 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $1.57 | $158.98 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-157.41 | $157.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.82 | $314.82 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $138.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.52 | $277.52 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.66 | $276.66 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-129.80 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-129.80 | $129.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $259.60 | $259.60 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-129.80 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-129.80 | $129.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $259.60 | $259.60 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-167.71 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-167.71 | $167.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $335.42 | $335.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-167.71 | $0.00 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-1.68 | $167.71 |
| 04/17/1992 | INTEREST | 1991 Interest/Penalty | $1.68 | $169.39 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-167.71 | $167.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.42 | $335.42 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-314.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.20 | $314.20 |