Tax Account 38-020-03-002
Owners
THURMAN TED
PO BOX 62
BEULAH, CO 81023-0001
Account Summary
| Account ID | 38-020-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $667.80 |
| 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 | 70AF (70AF) |
* 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 | $654.70 | $0.00 | $13.10 | $667.80 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $687.10 | $0.00 | $0.00 | $687.10 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $433.74 | $0.00 | $0.00 | $433.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $432.40 | $0.00 | $8.65 | $441.05 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $402.90 | $0.00 | $0.00 | $402.90 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $402.12 | $0.00 | $0.00 | $402.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $405.62 | $0.00 | $0.00 | $405.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $406.48 | $0.00 | $0.00 | $406.48 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $408.56 | $0.00 | $0.00 | $408.56 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $370.28 | $0.00 | $0.00 | $370.28 | $0.00 | $0.00 | 9.0963 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | THURMAN TED G CASH | $-667.80 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $667.80 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $661.25 |
| 01/19/2026 | BILL | THURMAN TED | $654.70 | $654.70 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-676.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $676.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.30 | $678.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.80 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.10 | $687.10 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-432.46 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $432.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $433.74 | $433.74 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-439.74 | $1.31 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $8.65 | $441.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $432.40 | $432.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-401.62 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $401.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.90 | $402.90 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-400.84 | $1.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $402.12 | $402.12 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-404.34 | $1.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.62 | $405.62 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.20 | $1.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.48 | $406.48 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-407.60 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.56 | $408.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-369.32 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.28 | $370.28 |