Tax Account 38-030-00-048
Owners
THOMPSON ROBERT S/AMMAN LAURA LEE
5760 NORTHCREEK CUT OFF RD
BEULAH, CO 81023-9755
Account Summary
| Account ID | 38-030-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| 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 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $74.84 | $0.00 | $0.00 | $74.84 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $75.80 | $0.00 | $0.00 | $75.80 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $371.78 | $0.00 | $0.00 | $371.78 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $348.42 | $0.00 | $3.48 | $351.90 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $350.20 | $0.00 | $1.75 | $351.95 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $317.38 | $0.00 | $0.00 | $317.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 9.0044 | 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 | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | THOMPSON ROBERT S/AMMAN LAURA LEE CHECK 000000000000219 | $-654.70 | $0.00 |
| 01/19/2026 | BILL | THOMPSON ROBERT S/AMMAN LAURA LEE | $654.70 | $654.70 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-74.58 | $0.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $74.84 | $74.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-75.54 | $0.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $75.80 | $75.80 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-370.68 | $1.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $371.78 | $371.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-369.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $369.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $370.64 | $370.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.58 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.68 | $344.68 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-346.58 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.68 | $347.68 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-177.13 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $177.13 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $3.48 | $177.69 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-173.66 | $174.21 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $347.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.42 | $348.42 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-176.44 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $176.44 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $1.75 | $176.85 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $175.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-174.69 | $175.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.20 | $350.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-316.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $316.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $317.38 | $317.38 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-157.80 | $0.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-157.80 | $158.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $316.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.42 | $316.42 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-313.36 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $313.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.18 | $314.18 |