Tax Account 38-020-02-003
Owners
HOWELL TOBIN
8540 PINE DR
BEULAH, CO 81023-9771
Account Summary
| Account ID | 38-020-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8540 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.51 |
| Taxed incl Special Assessments | $1,945.51 |
| Paid | $1,945.51 |
| 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 | $1,945.51 | $0.00 | $0.00 | $1,945.51 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,975.16 | $0.00 | $19.75 | $1,994.91 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,998.18 | $0.00 | $0.00 | $1,998.18 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,803.74 | $0.00 | $0.00 | $1,803.74 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,848.70 | $0.00 | $0.00 | $1,848.70 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,376.38 | $0.00 | $0.00 | $1,376.38 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,299.68 | $0.00 | $0.00 | $1,299.68 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,300.50 | $0.00 | $0.00 | $1,300.50 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,252.30 | $0.00 | $0.00 | $1,252.30 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,154.08 | $0.00 | $0.00 | $1,154.08 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,092.82 | $0.00 | $0.00 | $1,092.82 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,089.84 | $0.00 | $0.00 | $1,089.84 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,255.68 | $0.00 | $0.00 | $1,255.68 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,307.30 | $0.00 | $0.00 | $1,307.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,318.54 | $0.00 | $6.59 | $1,325.13 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,341.62 | $13.50 | $80.50 | $1,435.62 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,260.00 | $0.00 | $0.00 | $1,260.00 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,309.14 | $0.00 | $0.00 | $1,309.14 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,240.04 | $0.00 | $0.00 | $1,240.04 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,048.08 | $0.00 | $0.00 | $1,048.08 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,062.30 | $0.00 | $0.00 | $1,062.30 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $798.72 | $0.00 | $0.00 | $798.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $796.76 | $0.00 | $0.00 | $796.76 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $751.52 | $0.00 | $0.00 | $751.52 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $758.26 | $0.00 | $7.58 | $765.84 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $691.56 | $0.00 | $0.00 | $691.56 | $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 | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | HOWELL TOBIN CASH | $-972.75 | $0.00 |
| 02/24/2026 | PAYMENT | HOWELL TOBIN CASH | $-972.76 | $972.75 |
| 01/19/2026 | BILL | HOWELL TOBIN | $1,945.51 | $1,945.51 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-992.17 | $15.16 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $19.75 | $1,007.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $987.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.72 | $1,002.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.16 | $1,975.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-984.23 | $14.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $999.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-984.23 | $1,013.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,998.18 | $1,998.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-891.27 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $901.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-891.27 | $912.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.74 | $1,803.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-913.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $913.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $924.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-913.75 | $934.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.70 | $1,848.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-680.40 | $7.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $688.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.40 | $695.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,376.38 | $1,376.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $679.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.98 | $687.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,367.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,375.54 | $1,375.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-642.67 | $7.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-642.67 | $649.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $1,292.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.68 | $1,299.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-643.08 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $643.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $650.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-643.08 | $657.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,300.50 | $1,300.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-621.55 | $4.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $626.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-621.55 | $630.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.30 | $1,252.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-572.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $572.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $577.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-572.44 | $581.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,154.08 | $1,154.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-542.07 | $4.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-542.07 | $546.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $1,088.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,092.82 | $1,092.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-540.58 | $4.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.58 | $544.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $1,085.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,089.84 | $1,089.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $622.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $627.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-622.80 | $632.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.68 | $1,255.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-583.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,167.36 | $1,167.36 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,307.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,307.30 | $1,307.30 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-659.27 | $0.00 |
| 04/06/2010 | LIEN | 2008 Redemption Payment | $-1,539.13 | $659.27 |
| 04/06/2010 | LIEN | 2008 Redemption Interest/Fee | $91.51 | $2,198.40 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-665.86 | $2,106.89 |
| 03/04/2010 | INTEREST | 2009 Interest/Penalty | $6.59 | $2,772.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,318.54 | $2,766.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,422.12 | $1,447.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $2,869.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $2,883.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $80.50 | $2,869.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,447.62 | $2,789.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,341.62 | $1,341.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-682.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-682.60 | $682.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,365.20 | $1,365.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,298.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.70 | $1,298.70 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,260.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,260.00 | $1,260.00 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,229.76 | $1,229.76 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,211.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,211.16 | $1,211.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-654.57 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-654.57 | $654.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,309.14 | $1,309.14 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-620.02 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-620.02 | $620.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,240.04 | $1,240.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-524.04 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-524.04 | $524.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,048.08 | $1,048.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-529.31 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-529.31 | $529.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,058.62 | $1,058.62 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-531.15 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-531.15 | $531.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,062.30 | $1,062.30 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-538.55 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-538.55 | $538.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,077.10 | $1,077.10 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-798.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.72 | $798.72 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-398.38 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-398.38 | $398.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $796.76 | $796.76 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-375.76 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-375.76 | $375.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $751.52 | $751.52 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-386.71 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $7.58 | $386.71 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-379.13 | $379.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $758.26 | $758.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-364.09 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-364.09 | $364.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.18 | $728.18 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-364.09 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-364.09 | $364.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.18 | $728.18 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-345.78 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-345.78 | $345.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.56 | $691.56 |