Tax Account 38-020-01-045
Owners
PINEVIEW TRUST
PO BOX 131615
CARLSBAD, CO 92013-1615
Account Summary
| Account ID | 38-020-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5680 NORTHCREEK RD BEULAH |
Current Year
| Description | |
|---|---|
| Taxes | $1,607.44 |
| Taxed incl Special Assessments | $1,607.44 |
| Paid | $1,607.44 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,607.44 | $0.00 | $0.00 | $1,607.44 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,539.24 | $0.00 | $0.00 | $1,539.24 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,558.94 | $0.00 | $0.00 | $1,558.94 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,275.90 | $0.00 | $0.00 | $1,275.90 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,308.22 | $0.00 | $0.00 | $1,308.22 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,279.66 | $0.00 | $0.00 | $1,279.66 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,277.30 | $0.00 | $0.00 | $1,277.30 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $978.44 | $0.00 | $0.00 | $978.44 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,106.82 | $0.00 | $0.00 | $1,106.82 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,099.06 | $0.00 | $0.00 | $1,099.06 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,116.12 | $0.00 | $0.00 | $1,116.12 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.1950 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .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 | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | WILLIAMS RALPH CHECK 2244 C KW | $-1,607.44 | $0.00 |
| 01/19/2026 | BILL | PINEVIEW TRUST | $1,607.44 | $1,607.44 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.76 | $26.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,539.24 | $1,539.24 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.46 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $1,532.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,558.94 | $1,558.94 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.10 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,259.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,275.90 | $1,275.90 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.42 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,291.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,308.22 | $1,308.22 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.24 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,263.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,279.66 | $1,279.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.88 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,260.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,277.30 | $1,277.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.02 | $15.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,204.26 | $1,204.26 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.52 | $15.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.76 | $1,206.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,146.40 | $9.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,156.16 | $1,156.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.72 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $1,038.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,048.48 | $1,048.48 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-976.16 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $976.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.36 | $985.36 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-969.24 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $969.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $978.44 | $978.44 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.46 | $10.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,106.82 | $1,106.82 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,017.00 | $1,017.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,099.06 | $1,099.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,110.16 | $1,110.16 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,096.06 | $1,096.06 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,116.12 | $1,116.12 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-991.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $991.26 | $991.26 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $958.24 | $958.24 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-894.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $894.68 | $894.68 |