Tax Account 38-030-00-037
Owners
PINAMONTE SHAWN L / ARMENTA SCOTT A
8704 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-030-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8704 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,176.00 |
| Taxed incl Special Assessments | $3,176.00 |
| Paid | $3,176.00 |
| 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 | 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
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,176.00 | $0.00 | $0.00 | $3,176.00 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,656.96 | $0.00 | $0.00 | $2,656.96 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,691.02 | $0.00 | $0.00 | $2,691.02 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,762.44 | $0.00 | $0.00 | $1,762.44 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,652.54 | $0.00 | $0.00 | $1,652.54 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,521.48 | $0.00 | $0.00 | $1,521.48 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,524.64 | $0.00 | $0.00 | $1,524.64 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,498.10 | $0.00 | $0.00 | $1,498.10 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,109.50 | $0.00 | $0.00 | $1,109.50 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,186.12 | $0.00 | $0.00 | $1,186.12 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,089.86 | $0.00 | $0.00 | $1,089.86 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,141.16 | $0.00 | $0.00 | $1,141.16 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,152.16 | $0.00 | $0.00 | $1,152.16 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $975.60 | $0.00 | $0.00 | $975.60 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $960.62 | $0.00 | $0.00 | $960.62 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $969.66 | $0.00 | $0.00 | $969.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $831.12 | $0.00 | $0.00 | $831.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $801.96 | $0.00 | $0.00 | $801.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $802.40 | $0.00 | $0.00 | $802.40 | $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 | 44.79 | 45.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,588.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,588.00 | $1,588.00 |
| 01/19/2026 | BILL | PINAMONTE SHAWN L / ARMENTA SCOTT A | $3,176.00 | $3,176.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.44 | $21.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.44 | $1,328.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $2,635.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,656.96 | $2,656.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $1,324.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $1,345.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.47 | $1,366.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,691.02 | $2,691.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.56 | $11.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $881.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.56 | $892.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,762.44 | $1,762.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $891.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $903.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.57 | $914.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,806.46 | $1,806.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.10 | $10.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $827.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.10 | $838.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.65 | $10.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $826.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.65 | $836.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.54 | $1,652.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-751.12 | $9.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $760.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.12 | $770.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,521.48 | $1,521.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $752.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.70 | $762.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $1,515.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,524.64 | $1,524.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $742.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.72 | $749.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $1,491.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,498.10 | $1,498.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.75 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $580.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.75 | $585.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.30 | $1,160.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $549.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $554.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.57 | $559.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,109.50 | $1,109.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $545.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-545.67 | $550.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,096.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,101.70 | $1,101.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $587.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.51 | $593.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,180.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.12 | $1,186.12 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-544.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.93 | $544.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,089.86 | $1,089.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-570.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-570.58 | $570.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.16 | $1,141.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-576.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-576.08 | $576.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.16 | $1,152.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,132.08 | $1,132.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.40 | $576.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,152.80 | $1,152.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-515.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,031.52 | $1,031.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.14 | $997.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.80 | $487.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $975.60 | $975.60 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-960.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $960.62 | $960.62 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,043.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,043.18 | $1,043.18 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-969.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $969.66 | $969.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-415.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-415.56 | $415.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $831.12 | $831.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-418.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $837.16 | $837.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-400.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-400.98 | $400.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.96 | $801.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-411.06 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-411.06 | $411.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.12 | $822.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-401.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-401.20 | $401.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $802.40 | $802.40 |