Tax Account 28-340-00-020
Owners
BASS THOMAS PAUL
5433 NORTH CREEK RD
BEULAH, CO 81023-9737
BASS JANIE VINCENTA
BASS SAMANTHA FAYE
Account Summary
| Account ID | 28-340-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5433 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.56 |
| Taxed incl Special Assessments | $1,884.56 |
| Paid | $942.28 |
| Bill Total | $1,884.56 |
| Interest | $0.00 |
| Bill Balance | $942.28 |
| Prior Billed* | $942.28 |
| Total Account Balance** | $942.28 |
| 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 | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,070.86 | $0.00 | $0.00 | $2,070.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,432.46 | $0.00 | $0.00 | $2,432.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,490.78 | $0.00 | $0.00 | $2,490.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,511.80 | $0.00 | $0.00 | $1,511.80 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,405.08 | $0.00 | $0.00 | $1,405.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,327.90 | $17.55 | $79.67 | $1,425.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,047.18 | $17.55 | $62.83 | $1,127.56 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,066.34 | $0.00 | $0.00 | $1,066.34 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $961.80 | $17.55 | $57.71 | $1,037.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $843.82 | $17.55 | $50.63 | $912.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $899.16 | $0.00 | $0.00 | $899.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $679.28 | $0.00 | $20.38 | $699.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $700.98 | $0.00 | $14.02 | $715.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $718.60 | $21.60 | $17.97 | $758.17 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $532.20 | $0.00 | $7.98 | $540.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $530.58 | $0.00 | $2.65 | $533.23 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $431.86 | $0.00 | $8.68 | $440.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $439.28 | $0.00 | $6.59 | $445.87 | $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 | 17.48 | 8.82 | 8.84 | 8.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-942.28 | $942.28 |
| 01/19/2026 | Bill | BASS THOMAS PAUL | $1,884.56 | $1,884.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $1,006.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.24 | $1,021.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $2,027.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.66 | $2,042.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.34 | $15.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.34 | $1,035.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $2,055.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.86 | $2,070.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.13 | $14.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.13 | $1,216.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $2,418.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,432.46 | $2,432.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.29 | $14.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.29 | $1,245.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $2,476.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,490.78 | $2,490.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.85 | $8.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $755.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.85 | $763.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.80 | $1,511.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $746.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.69 | $754.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,501.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,509.48 | $1,509.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.70 | $7.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-693.70 | $701.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $1,394.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.14 | $1,402.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-695.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $695.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $702.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-695.17 | $709.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.08 | $1,405.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-666.27 | $4.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-666.27 | $670.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $1,337.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.96 | $1,341.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-603.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $603.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-603.68 | $608.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,212.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.78 | $1,216.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $579.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $584.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.67 | $588.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.46 | $1,168.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-575.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $575.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $580.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.56 | $584.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,160.24 | $1,160.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-646.15 | $5.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.15 | $651.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,297.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.88 | $1,302.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.33 | $599.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.66 | $1,198.66 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-657.21 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-657.21 | $657.21 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-1,504.05 | $1,314.42 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $66.93 | $2,818.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.42 | $2,751.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,407.57 | $1,437.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $2,844.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $79.67 | $2,862.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $2,782.57 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,437.12 | $2,765.02 |
| 03/22/2010 | LIEN | 2008 Redemption Payment | $-1,203.58 | $1,327.90 |
| 03/22/2010 | LIEN | 2008 Redemption Interest/Fee | $64.02 | $2,531.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.90 | $2,467.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $1,139.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.01 | $1,157.11 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $62.83 | $2,267.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $2,204.29 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,139.56 | $2,186.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,047.18 | $1,047.18 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.34 | $1,066.34 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-972.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $972.02 | $972.02 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-939.64 | $0.00 |
| 02/24/2006 | LIEN | 2004 Redemption Payment | $-1,108.79 | $939.64 |
| 02/24/2006 | LIEN | 2004 Redemption Interest/Fee | $67.73 | $2,048.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.64 | $1,980.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $1,041.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.51 | $1,058.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.71 | $2,078.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $2,020.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,041.06 | $2,002.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.80 | $961.80 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-894.45 | $17.55 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $912.00 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $50.63 | $894.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $843.82 | $843.82 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-899.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.16 | $899.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-835.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.80 | $835.80 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-699.66 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $20.38 | $699.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.28 | $679.28 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-684.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $684.20 | $684.20 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-364.51 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $14.02 | $364.51 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-350.49 | $350.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $700.98 | $700.98 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-377.27 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $377.27 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $17.97 | $398.87 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $380.90 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-359.30 | $359.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $718.60 | $718.60 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-274.08 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $7.98 | $274.08 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-266.10 | $266.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.20 | $532.20 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-267.94 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $2.65 | $267.94 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-265.29 | $265.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $530.58 | $530.58 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-431.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.86 | $431.86 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-222.45 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-218.09 | $222.45 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $8.68 | $440.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.86 | $431.86 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-224.03 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-221.84 | $224.03 |
| 03/08/1993 | INTEREST | 1992 Interest/Penalty | $6.59 | $445.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $439.28 | $439.28 |