Tax Account 38-020-02-004
Owners
ROOT DONALD E/ROOT SHELLI D
8550 PINE DR
BEULAH, CO 81023-9771
Account Summary
| Account ID | 38-020-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8550 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,433.93 |
| Taxed incl Special Assessments | $2,433.93 |
| Paid | $2,458.27 |
| 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 | $2,433.93 | $0.00 | $24.34 | $2,458.27 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,783.52 | $0.00 | $0.00 | $1,783.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,804.28 | $0.00 | $0.00 | $1,804.28 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,788.12 | $0.00 | $0.00 | $1,788.12 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,913.96 | $0.00 | $0.00 | $1,913.96 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,911.36 | $0.00 | $0.00 | $1,911.36 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,758.70 | $0.00 | $0.00 | $1,758.70 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,759.82 | $0.00 | $0.00 | $1,759.82 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,678.92 | $0.00 | $0.00 | $1,678.92 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $672.52 | $0.00 | $0.00 | $672.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $718.42 | $0.00 | $0.00 | $718.42 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,362.98 | $0.00 | $0.00 | $1,362.98 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,219.70 | $0.00 | $0.00 | $1,219.70 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,184.54 | $0.00 | $11.85 | $1,196.39 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,270.32 | $0.00 | $12.70 | $1,283.02 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,203.28 | $0.00 | $0.00 | $1,203.28 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,079.44 | $0.00 | $32.38 | $1,111.82 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,090.30 | $0.00 | $0.00 | $1,090.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,045.90 | $0.00 | $31.38 | $1,077.28 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,060.46 | $0.00 | $0.00 | $1,060.46 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $957.32 | $0.00 | $0.00 | $957.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $788.60 | $0.00 | $0.00 | $788.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $543.74 | $0.00 | $13.59 | $557.33 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | ROOT DONALD E/ROOT SHELLI D CHECK 000000000009767 | $-1,241.30 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $24.34 | $1,241.30 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009745 | $-1,216.97 | $1,216.96 |
| 01/19/2026 | BILL | ROOT DONALD E/ROOT SHELLI D | $2,433.93 | $2,433.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,756.20 | $27.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,783.52 | $1,783.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,776.96 | $27.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,804.28 | $1,804.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-883.53 | $10.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $894.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-883.53 | $904.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.12 | $1,788.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-906.04 | $10.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-906.04 | $916.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $1,822.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,833.14 | $1,833.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-946.16 | $10.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $956.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-946.16 | $967.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.96 | $1,913.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-944.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $944.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $955.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-944.86 | $966.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,911.36 | $1,911.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-869.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $869.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $879.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.65 | $889.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,758.70 | $1,758.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-870.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $870.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-870.21 | $879.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $1,750.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,759.82 | $1,759.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-833.29 | $6.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-833.29 | $839.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,672.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,678.92 | $1,678.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-767.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $767.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $773.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-767.45 | $779.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,547.24 | $1,547.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-737.47 | $5.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $743.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-737.47 | $749.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,486.76 | $1,486.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-330.94 | $5.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-330.94 | $336.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $667.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $672.52 | $672.52 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-706.98 | $11.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $718.42 | $718.42 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-662.57 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-662.57 | $662.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,325.14 | $1,325.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-681.49 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.49 | $681.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,362.98 | $1,362.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-687.81 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,375.62 | $1,375.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-339.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-339.42 | $339.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.84 | $678.84 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-690.77 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-690.77 | $690.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.54 | $1,381.54 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-628.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-628.58 | $628.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,257.16 | $1,257.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-609.85 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-609.85 | $609.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,219.70 | $1,219.70 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-604.12 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $11.85 | $604.12 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-592.27 | $592.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,184.54 | $1,184.54 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-583.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-583.31 | $583.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.62 | $1,166.62 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-647.86 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $12.70 | $647.86 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-635.16 | $635.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,270.32 | $1,270.32 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,203.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,203.28 | $1,203.28 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,111.82 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $32.38 | $1,111.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,079.44 | $1,079.44 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,090.30 | $1,090.30 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,077.28 | $0.00 |
| 07/15/1999 | INTEREST | 1998 Interest/Penalty | $31.38 | $1,077.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,045.90 | $1,045.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-530.23 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-530.23 | $530.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,060.46 | $1,060.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-525.72 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-525.72 | $525.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,051.44 | $1,051.44 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-524.42 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-524.42 | $524.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,048.84 | $1,048.84 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-478.66 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-478.66 | $478.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $957.32 | $957.32 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-482.95 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-482.95 | $482.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.90 | $965.90 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-394.30 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-394.30 | $394.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $788.60 | $788.60 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-557.33 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $13.59 | $557.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $543.74 | $543.74 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-518.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.92 | $518.92 |