Tax Account 38-000-02-012
Owners
FRANKS JOHN A/FRANKS PAMELA A
16226 E MAPLEWOOD PL
CENTENNIAL, CO 80016-3045
Account Summary
| Account ID | 38-000-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6651 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,098.35 |
| Taxed incl Special Assessments | $3,098.35 |
| Paid | $3,098.35 |
| 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 | $3,098.35 | $0.00 | $0.00 | $3,098.35 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,981.68 | $0.00 | $0.00 | $2,981.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,020.90 | $0.00 | $120.84 | $3,141.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,318.82 | $10.00 | $199.12 | $3,527.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,386.78 | $0.00 | $0.00 | $3,386.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,091.96 | $0.00 | $0.00 | $2,091.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,087.82 | $0.00 | $0.00 | $2,087.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,887.88 | $0.00 | $0.00 | $1,887.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,891.82 | $0.00 | $0.00 | $1,891.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,783.64 | $0.00 | $0.00 | $1,783.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,759.16 | $0.00 | $0.00 | $1,759.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,746.80 | $0.00 | $0.00 | $1,746.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,778.18 | $0.00 | $0.00 | $1,778.18 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.72 | $24.73 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.73 | $25.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.39 | $19.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $13.50 | $1.34 | $34.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FRANKS JOHN A/FRANKS PAMELA A CHECK 8025 | $-3,098.35 | $0.00 |
| 01/19/2026 | BILL | FRANKS JOHN A/FRANKS PAMELA A | $3,098.35 | $3,098.35 |
| 02/26/2025 | LIEN | 2023 Redemption Payment | $-3,422.08 | $0.00 |
| 02/26/2025 | LIEN | 2023 Redemption Interest/Fee | $275.34 | $3,422.08 |
| 02/26/2025 | LIEN | 2022 Redemption Payment | $-4,304.03 | $3,146.74 |
| 02/26/2025 | LIEN | 2022 Redemption Interest/Fee | $760.09 | $7,450.77 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-46.24 | $6,690.68 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,935.44 | $6,736.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,981.68 | $9,672.36 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,093.65 | $6,690.68 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-48.09 | $9,784.33 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $120.84 | $9,832.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,146.74 | $9,711.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,020.90 | $6,564.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,471.75 | $3,543.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,015.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-46.19 | $7,025.69 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,071.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $199.12 | $7,061.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,543.94 | $6,862.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,318.82 | $3,318.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,343.40 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-43.38 | $3,343.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,386.78 | $3,386.78 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,065.50 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.46 | $2,065.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,091.96 | $2,091.96 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.68 | $13.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $1,043.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.68 | $1,057.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,087.82 | $2,087.82 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,864.34 | $23.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,887.88 | $1,887.88 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-934.14 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $934.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.14 | $945.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $1,880.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,891.82 | $1,891.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-975.23 | $8.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $983.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-975.23 | $991.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,966.86 | $1,966.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.62 | $8.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.62 | $891.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,775.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,783.64 | $1,783.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-871.46 | $8.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-871.46 | $879.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $1,751.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,759.16 | $1,759.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-865.28 | $8.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $873.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-865.28 | $881.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,746.80 | $1,746.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-880.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $880.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $889.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-880.86 | $897.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,778.18 | $1,778.18 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-387.05 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-387.05 | $387.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $774.10 | $774.10 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-24.79 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.79 | $24.79 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.86 | $24.86 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-24.73 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $0.72 | $24.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.01 | $24.01 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-25.18 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $0.73 | $25.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.45 | $24.45 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 08/07/2000 | LIEN | 1999 Redemption Payment | $-25.79 | $0.00 |
| 08/07/2000 | LIEN | 1999 Redemption Interest/Fee | $0.87 | $25.79 |
| 08/07/2000 | LIEN | 1998 Redemption Payment | $-49.47 | $24.92 |
| 08/07/2000 | LIEN | 1998 Redemption Interest/Fee | $11.44 | $74.39 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-19.92 | $62.95 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.39 | $82.87 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $24.92 | $82.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $57.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $38.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-20.53 | $51.53 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.34 | $72.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $70.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $38.03 | $57.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |