Tax Account 27-280-01-005
Owners
DFW GROUP LLLP IS REGISTERED NAME FOR DS FINE LLLP
1664 WOLFF ST
DENVER, CO 80204-1149
Account Summary
| Account ID | 27-280-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7715 STATE HWY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,576.84 |
| Taxed incl Special Assessments | $2,576.84 |
| Paid | $2,576.84 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,576.84 | $0.00 | $0.00 | $2,576.84 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,928.04 | $0.00 | $0.00 | $2,928.04 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,965.58 | $0.00 | $0.00 | $2,965.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,570.98 | $0.00 | $0.00 | $2,570.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,936.54 | $0.00 | $77.47 | $2,014.01 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $580.66 | $0.00 | $0.00 | $580.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $497.50 | $0.00 | $0.00 | $497.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $503.91 | $0.00 | $0.00 | $503.91 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $917.54 | $0.00 | $0.00 | $917.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $970.72 | $0.00 | $0.00 | $970.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $980.72 | $0.00 | $0.00 | $980.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $487.32 | $0.00 | $0.00 | $487.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $967.64 | $0.00 | $0.00 | $967.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $934.22 | $0.00 | $0.00 | $934.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $919.88 | $0.00 | $0.00 | $919.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $967.66 | $0.00 | $0.00 | $967.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $899.46 | $0.00 | $0.00 | $899.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $749.54 | $0.00 | $0.00 | $749.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $650.04 | $0.00 | $0.00 | $650.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $661.82 | $0.00 | $0.00 | $661.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $659.82 | $0.00 | $0.00 | $659.82 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $630.48 | $0.00 | $0.00 | $630.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $630.48 | $0.00 | $0.00 | $630.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | DFW GROUP LLLP IS REGISTERED NAME FOR DS FINE LLLP PAYIT PAID BY PAYMENT PROVIDER API | $-2,576.84 | $0.00 |
| 01/19/2026 | Bill | DFW GROUP LLLP IS REGISTERED NAME FOR DS FINE LLLP | $2,576.84 | $2,576.84 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,882.18 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.86 | $2,882.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,928.04 | $2,928.04 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,919.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-45.86 | $2,919.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,965.58 | $2,965.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,536.84 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.14 | $2,536.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,570.98 | $2,570.98 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-35.51 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.50 | $35.51 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $77.47 | $2,014.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,936.54 | $1,936.54 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-314.87 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $314.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-314.87 | $323.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $637.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.10 | $646.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-314.21 | $8.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $322.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-314.21 | $330.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $644.78 | $644.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.49 | $7.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $289.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.49 | $296.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.46 | $579.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.09 | $7.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $290.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.09 | $297.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.66 | $580.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $286.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $291.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.27 | $296.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.30 | $582.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-259.38 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.38 | $264.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $523.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.52 | $528.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $245.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.86 | $250.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $496.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.00 | $501.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $244.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $248.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.11 | $253.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.50 | $497.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.28 | $4.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.28 | $251.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $499.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.91 | $503.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.77 | $458.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.54 | $917.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.36 | $485.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.72 | $970.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-490.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.36 | $490.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.72 | $980.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-239.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-239.28 | $239.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $478.56 | $478.56 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-243.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-243.66 | $243.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $487.32 | $487.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-483.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-483.82 | $483.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.64 | $967.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-467.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.40 | $935.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-467.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-467.11 | $467.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $934.22 | $934.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-459.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-459.94 | $459.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $919.88 | $919.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-483.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-483.83 | $483.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $967.66 | $967.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-449.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-449.73 | $449.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.46 | $899.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-374.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-374.77 | $374.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.54 | $749.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-325.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.02 | $325.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $650.04 | $650.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.90 | $340.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $681.80 | $681.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-349.46 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-349.46 | $349.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $698.92 | $698.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-330.91 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-330.91 | $330.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.82 | $661.82 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-329.91 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-329.91 | $329.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $659.82 | $659.82 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-630.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $630.48 | $630.48 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-630.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $630.48 | $630.48 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-824.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $824.14 | $824.14 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-824.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $824.14 | $824.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-748.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $748.58 | $748.58 |