Tax Account 38-030-01-011
Owners
THOMPSON ROBERT S/AMMAN LAURA LEE
5760 NORTHCREEK CUT OFF RD
BEULAH, CO 81023-9755
Account Summary
| Account ID | 38-030-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5760 NORTH CREEK CUTOFF RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.57 |
| Taxed incl Special Assessments | $1,805.57 |
| Paid | $1,805.57 |
| 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 | $1,805.57 | $0.00 | $0.00 | $1,805.57 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,264.58 | $0.00 | $0.00 | $1,264.58 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $982.62 | $0.00 | $0.00 | $982.62 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $956.36 | $0.00 | $0.00 | $956.36 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,660.94 | $0.00 | $0.00 | $1,660.94 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,542.86 | $0.00 | $0.00 | $1,542.86 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,546.08 | $0.00 | $15.47 | $1,561.55 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,502.02 | $0.00 | $7.51 | $1,509.53 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,362.12 | $0.00 | $13.62 | $1,375.74 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,312.62 | $0.00 | $0.00 | $1,312.62 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,303.40 | $0.00 | $0.00 | $1,303.40 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,455.06 | $0.00 | $0.00 | $1,455.06 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,336.98 | $0.00 | $0.00 | $1,336.98 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,390.32 | $0.00 | $0.00 | $1,390.32 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,404.20 | $0.00 | $0.00 | $1,404.20 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 8.5763 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .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 | $-1,805.57 | $0.00 |
| 01/19/2026 | BILL | THOMPSON ROBERT S/AMMAN LAURA LEE | $1,805.57 | $1,805.57 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.88 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $1,232.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,264.58 | $1,264.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.94 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $1,248.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,280.64 | $1,280.64 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-936.40 | $21.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $958.04 | $958.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-960.98 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $960.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.62 | $982.62 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-935.02 | $21.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.36 | $956.36 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,639.60 | $21.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.94 | $1,660.94 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.34 | $19.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,542.86 | $1,542.86 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-778.55 | $9.96 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $15.47 | $788.51 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $773.04 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-763.28 | $782.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,546.08 | $1,546.08 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-752.12 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $752.12 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $7.51 | $758.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-744.67 | $751.01 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,495.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,502.02 | $1,502.02 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-688.21 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $688.21 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $13.62 | $694.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $681.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-674.72 | $687.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.12 | $1,362.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.18 | $6.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.18 | $656.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,306.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,312.62 | $1,312.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-645.57 | $6.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $651.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-645.57 | $657.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,303.40 | $1,303.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $720.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-720.72 | $727.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,448.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,455.06 | $1,455.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.49 | $668.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,336.98 | $1,336.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-695.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.16 | $695.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,390.32 | $1,390.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.10 | $702.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.20 | $1,404.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-502.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.14 | $1,005.14 |