Tax Account 28-340-00-024
Owners
MESSAMORE KENNETH ROBERT / MESSAMORE CHARLOTTE DIANE
5350 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-340-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5350 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,485.99 |
| Taxed incl Special Assessments | $4,485.99 |
| Paid | $0.00 |
| Bill Total | $4,485.99 |
| Interest | $0.00 |
| Bill Balance | $4,485.99 |
| Prior Billed* | $4,485.99 |
| Total Account Balance** | $4,530.85 |
| 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 | $4,066.40 | $0.00 | $0.00 | $4,066.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,119.58 | $0.00 | $0.00 | $4,119.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,574.50 | $0.00 | $0.00 | $2,574.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,030.92 | $0.00 | $0.00 | $2,030.92 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,939.00 | $0.00 | $0.00 | $1,939.00 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,934.88 | $0.00 | $0.00 | $1,934.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,823.78 | $0.00 | $0.00 | $1,823.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,827.58 | $0.00 | $0.00 | $1,827.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,637.58 | $0.00 | $0.00 | $1,637.58 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,588.18 | $0.00 | $0.00 | $1,588.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,577.02 | $0.00 | $0.00 | $1,577.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,638.21 | $0.00 | $0.00 | $1,638.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,505.28 | $0.00 | $0.00 | $1,505.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,555.60 | $0.00 | $0.00 | $1,555.60 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,570.50 | $0.00 | $0.00 | $1,570.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,386.80 | $0.00 | $0.00 | $1,386.80 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,412.18 | $0.00 | $0.00 | $1,412.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,296.54 | $0.00 | $0.00 | $1,296.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,343.48 | $0.00 | $0.00 | $1,343.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,135.20 | $0.00 | $0.00 | $1,135.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,143.46 | $0.00 | $0.00 | $1,143.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,170.28 | $0.00 | $0.00 | $1,170.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $854.58 | $0.00 | $0.00 | $854.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $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 | 58.92 | .00 | 59.52 | 59.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.16 | 61.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.16 | 61.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.18 | 15.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MESSAMORE KENNETH ROBERT / MESSAMORE CHARLOTTE DIANE | $4,485.99 | $4,485.99 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-61.78 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,004.62 | $61.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,066.40 | $4,066.40 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,057.80 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-61.78 | $4,057.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,119.58 | $4,119.58 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.74 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,540.76 | $33.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,574.50 | $2,574.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.06 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.86 | $2,005.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.92 | $2,030.92 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.14 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $1,914.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.00 | $1,939.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,910.02 | $24.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,934.88 | $1,934.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,800.70 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $1,800.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.78 | $1,823.78 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,804.50 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.08 | $1,804.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.58 | $1,827.58 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,790.54 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $1,790.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,805.78 | $1,805.78 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,622.34 | $15.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,637.58 | $1,637.58 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,573.34 | $14.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.18 | $1,588.18 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,562.18 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $1,562.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,577.02 | $1,577.02 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,622.88 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $1,622.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,638.21 | $1,638.21 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,505.28 | $1,505.28 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.60 | $1,555.60 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.50 | $1,570.50 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,386.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.80 | $1,386.80 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,412.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,412.18 | $1,412.18 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.22 | $1,341.22 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.54 | $1,296.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-619.29 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-619.29 | $619.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.58 | $1,238.58 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $609.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.56 | $1,219.56 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-671.74 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-671.74 | $671.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,343.48 | $1,343.48 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-624.40 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-624.40 | $624.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,248.80 | $1,248.80 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,135.20 | $0.00 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $1,304.42 | $1,135.20 |
| 07/17/2001 | PAYMENT | 1999 - Bill Payment | $-1,143.46 | $-169.22 |
| 07/17/2001 | PAYMENT | 1999 - Bill Payment | $1,313.90 | $974.24 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-652.21 | $-339.66 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-652.21 | $312.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,135.20 | $964.76 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-656.95 | $-170.44 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-656.95 | $486.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,143.46 | $1,143.46 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-624.63 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-624.63 | $624.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,249.26 | $1,249.26 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-640.32 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-640.32 | $640.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,280.64 | $1,280.64 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-585.14 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-585.14 | $585.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,170.28 | $1,170.28 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-427.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-427.29 | $427.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $854.58 | $854.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.43 | $21.43 |