Tax Account 38-000-00-020
Owners
LUPO LOUANN M
9209 S PINE DR
BEULAH, CO 81023-9715
Account Summary
| Account ID | 38-000-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 9209 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,969.49 |
| Taxed incl Special Assessments | $3,969.49 |
| Paid | $3,969.49 |
| 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 | $3,969.49 | $0.00 | $0.00 | $3,969.49 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,876.70 | $0.00 | $0.00 | $4,876.70 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,189.42 | $0.00 | $0.00 | $3,189.42 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,227.96 | $0.00 | $0.00 | $2,227.96 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,284.76 | $0.00 | $0.00 | $2,284.76 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,985.16 | $0.00 | $0.00 | $1,985.16 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,980.78 | $0.00 | $0.00 | $1,980.78 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,731.00 | $0.00 | $8.65 | $1,739.65 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,734.58 | $0.00 | $0.00 | $1,734.58 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,911.62 | $0.00 | $0.00 | $1,911.62 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,734.18 | $0.00 | $0.00 | $1,734.18 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,711.04 | $0.00 | $0.00 | $1,711.04 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,699.08 | $0.00 | $0.00 | $1,699.08 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,946.66 | $0.00 | $0.00 | $1,946.66 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,450.60 | $0.00 | $0.00 | $2,450.60 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,580.46 | $0.00 | $0.00 | $2,580.46 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,606.08 | $0.00 | $0.00 | $2,606.08 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $2,518.86 | $0.00 | $0.00 | $2,518.86 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $2,564.98 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $2,137.38 | $0.00 | $0.00 | $2,137.38 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2,066.18 | $0.00 | $61.99 | $2,128.17 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2,037.62 | $0.00 | $0.00 | $2,037.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $2,006.34 | $0.00 | $60.19 | $2,066.53 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $2,126.74 | $0.00 | $0.00 | $2,126.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,976.84 | $0.00 | $0.00 | $1,976.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,905.34 | $0.00 | $0.00 | $1,905.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,919.20 | $0.00 | $0.00 | $1,919.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,861.78 | $0.00 | $0.00 | $1,861.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,908.56 | $0.00 | $0.00 | $1,908.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,775.50 | $0.00 | $0.00 | $1,775.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,770.12 | $0.00 | $0.00 | $1,770.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,424.88 | $0.00 | $0.00 | $1,424.88 | $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 | 52.91 | 53.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.35 | 73.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,984.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,984.75 | $1,984.74 |
| 01/19/2026 | BILL | LUPO LOUANN M | $3,969.49 | $3,969.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,401.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $2,401.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,401.81 | $2,438.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $4,840.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,876.70 | $4,876.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.24 | $24.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $1,594.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.24 | $1,619.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,189.42 | $3,189.42 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.86 | $19.12 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $1,113.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.86 | $1,133.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,227.96 | $2,227.96 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.26 | $19.12 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $1,142.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.26 | $1,161.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,284.76 | $2,284.76 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-975.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $975.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-975.32 | $992.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $1,967.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,985.16 | $1,985.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-973.13 | $17.26 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $990.39 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-973.13 | $1,007.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,980.78 | $1,980.78 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-858.51 | $15.64 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $8.65 | $874.15 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $865.50 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-850.01 | $880.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,731.00 | $1,731.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-851.80 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $851.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-851.80 | $867.29 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $1,719.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,734.58 | $1,734.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,888.72 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.90 | $1,888.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,911.62 | $1,911.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,711.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-22.90 | $1,711.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,734.18 | $1,734.18 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.32 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-22.72 | $1,688.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,711.04 | $1,711.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-838.18 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $838.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $849.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-838.18 | $860.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,699.08 | $1,699.08 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-960.85 | $12.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-960.85 | $973.33 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $1,934.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,946.66 | $1,946.66 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.30 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.30 | $1,225.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,450.60 | $2,450.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.23 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.23 | $1,290.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,580.46 | $2,580.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.04 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.04 | $1,303.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,606.08 | $2,606.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.43 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.43 | $1,259.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,518.86 | $2,518.86 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.49 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.49 | $1,282.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,564.98 | $2,564.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.69 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.69 | $1,068.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,137.38 | $2,137.38 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,128.17 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $61.99 | $2,128.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,066.18 | $2,066.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.81 | $1,018.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,037.62 | $2,037.62 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,066.53 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $60.19 | $2,066.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,006.34 | $2,006.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,063.37 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,063.37 | $1,063.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,126.74 | $2,126.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-988.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-988.42 | $988.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,976.84 | $1,976.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-952.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-952.67 | $952.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,905.34 | $1,905.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-959.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-959.60 | $959.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,919.20 | $1,919.20 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,861.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,861.78 | $1,861.78 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,908.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,908.56 | $1,908.56 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,775.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,775.50 | $1,775.50 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,770.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,770.12 | $1,770.12 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,640.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,640.86 | $1,640.86 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,640.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,640.86 | $1,640.86 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,465.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,465.32 | $1,465.32 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,465.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,465.32 | $1,465.32 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,424.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,424.88 | $1,424.88 |