Tax Account 38-020-00-026
Owners
FISHER WILLIAM EDWARD II
42562 BUSH ROAD
AVONDALE, CO 81022
MCNISH-FISHER LESLIE
Account Summary
| Account ID | 38-020-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8576 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.65 |
| Taxed incl Special Assessments | $2,670.65 |
| Paid | $2,670.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,670.65 | $0.00 | $0.00 | $2,670.65 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,010.04 | $0.00 | $0.00 | $3,010.04 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,045.14 | $0.00 | $0.00 | $3,045.14 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,282.48 | $0.00 | $0.00 | $2,282.48 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,339.04 | $0.00 | $0.00 | $2,339.04 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,176.50 | $0.00 | $0.00 | $2,176.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,174.04 | $0.00 | $0.00 | $2,174.04 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,622.20 | $10.00 | $97.33 | $1,729.53 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,623.22 | $0.00 | $0.00 | $1,623.22 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,516.66 | $0.00 | $0.00 | $1,516.66 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,397.72 | $0.00 | $0.00 | $1,397.72 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,363.30 | $0.00 | $0.00 | $1,363.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,359.58 | $0.00 | $0.00 | $1,359.58 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,442.92 | $0.00 | $0.00 | $1,442.92 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,617.74 | $0.00 | $0.00 | $1,617.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,631.92 | $0.00 | $0.00 | $1,631.92 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,699.84 | $0.00 | $0.00 | $1,699.84 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,729.74 | $0.00 | $0.00 | $1,729.74 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,585.38 | $0.00 | $0.00 | $1,585.38 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,538.14 | $0.00 | $0.00 | $1,538.14 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,482.82 | $0.00 | $22.24 | $1,505.06 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,606.28 | $0.00 | $16.06 | $1,622.34 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,521.50 | $0.00 | $0.00 | $1,521.50 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,332.92 | $0.00 | $0.00 | $1,332.92 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,331.98 | $0.00 | $0.00 | $1,331.98 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,350.52 | $0.00 | $0.00 | $1,350.52 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,102.20 | $0.00 | $0.00 | $1,102.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,024.88 | $0.00 | $0.00 | $1,024.88 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,034.08 | $0.00 | $0.00 | $1,034.08 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $910.48 | $0.00 | $0.00 | $910.48 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $910.48 | $0.00 | $0.00 | $910.48 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $851.00 | $0.00 | $0.00 | $851.00 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005400 | $-2,670.65 | $0.00 |
| 01/19/2026 | BILL | FISHER WILLIAM EDWARD II | $2,670.65 | $2,670.65 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.68 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,967.36 | $42.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,010.04 | $3,010.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,501.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,522.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.23 | $1,543.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,045.14 | $3,045.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,127.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,141.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.81 | $1,154.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,282.48 | $2,282.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.09 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.09 | $1,169.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,325.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,339.04 | $2,339.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.95 | $12.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.95 | $1,088.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $2,164.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,176.50 | $2,176.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.72 | $12.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $1,087.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.72 | $1,099.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,174.04 | $2,174.04 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,802.84 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $59.31 | $1,802.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,743.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,700.56 | $1,753.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.97 | $3,454.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,473.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $97.33 | $3,463.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,743.53 | $3,365.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,622.20 | $1,622.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.66 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $802.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-802.66 | $811.61 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $1,614.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,623.22 | $1,623.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,505.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $1,505.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,516.66 | $1,516.66 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-693.29 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $693.29 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-693.29 | $698.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,392.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,397.72 | $1,397.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-676.23 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $676.23 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-676.23 | $681.65 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,357.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,363.30 | $1,363.30 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,348.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $1,348.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,359.58 | $1,359.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-769.82 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $769.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $776.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-769.82 | $782.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,552.10 | $1,552.10 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-721.46 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-721.46 | $721.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,442.92 | $1,442.92 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-808.87 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-808.87 | $808.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,617.74 | $1,617.74 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-815.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-815.96 | $815.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,631.92 | $1,631.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-849.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-849.92 | $849.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,699.84 | $1,699.84 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-864.87 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-864.87 | $864.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,729.74 | $1,729.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-792.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-792.69 | $792.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,585.38 | $1,585.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-769.07 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-769.07 | $769.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,538.14 | $1,538.14 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-756.24 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $22.24 | $756.24 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-748.82 | $734.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,482.82 | $1,482.82 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-730.20 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-730.20 | $730.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,460.40 | $1,460.40 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-819.20 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $16.06 | $819.20 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-803.14 | $803.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,606.28 | $1,606.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-760.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-760.75 | $760.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,521.50 | $1,521.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-659.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-659.83 | $659.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,319.66 | $1,319.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-666.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-666.46 | $666.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,332.92 | $1,332.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-665.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-665.99 | $665.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,331.98 | $1,331.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-675.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-675.26 | $675.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,350.52 | $1,350.52 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-551.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-551.10 | $551.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,102.20 | $1,102.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-549.75 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-549.75 | $549.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,099.50 | $1,099.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,024.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,024.88 | $1,024.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,034.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,034.08 | $1,034.08 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-455.24 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-455.24 | $455.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $910.48 | $910.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-910.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $910.48 | $910.48 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-851.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.00 | $851.00 |