Tax Account 38-033-12-003
Owners
BENGTSON DARWIN E
8919 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8919 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.20 |
| Taxed incl Special Assessments | $1,465.20 |
| Paid | $1,465.20 |
| 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 | 70Z (70Z) |
* 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 | $1,465.20 | $0.00 | $0.00 | $1,465.20 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,263.24 | $0.00 | $0.00 | $1,263.24 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,279.40 | $0.00 | $0.00 | $1,279.40 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,346.94 | $0.00 | $0.00 | $1,346.94 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,060.96 | $0.00 | $0.00 | $1,060.96 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $980.06 | $0.00 | $19.60 | $999.66 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,138.34 | $0.00 | $0.00 | $1,138.34 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,130.30 | $0.00 | $0.00 | $1,130.30 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,198.91 | $0.00 | $0.00 | $1,198.91 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,105.90 | $0.00 | $0.00 | $1,105.90 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,160.38 | $0.00 | $0.00 | $1,160.38 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,181.62 | $0.00 | $0.00 | $1,181.62 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $949.76 | $0.00 | $0.00 | $949.76 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $863.16 | $0.00 | $0.00 | $863.16 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $711.00 | $0.00 | $0.00 | $711.00 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $681.90 | $0.00 | $0.00 | $681.90 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $679.84 | $0.00 | $0.00 | $679.84 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $527.46 | $0.00 | $0.00 | $527.46 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $527.46 | $0.00 | $0.00 | $527.46 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $431.24 | $0.00 | $0.00 | $431.24 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BENGTSON DARWIN E CHECK 2042 C KW | $-1,465.20 | $0.00 |
| 01/19/2026 | BILL | BENGTSON DARWIN E | $1,465.20 | $1,465.20 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.62 | $22.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,263.24 | $1,263.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,256.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,279.40 | $1,279.40 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.38 | $17.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,313.78 | $1,313.78 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.54 | $17.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,346.94 | $1,346.94 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.58 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,048.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,062.22 | $1,062.22 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.32 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $1,047.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,060.96 | $1,060.96 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-965.64 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $965.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.02 | $978.02 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-987.03 | $12.63 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $19.60 | $999.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $980.06 | $980.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-881.86 | $2.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $884.14 | $884.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-591.72 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $591.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $594.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-591.72 | $597.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,189.32 | $1,189.32 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-566.30 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $566.30 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $569.17 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-566.30 | $572.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,138.34 | $1,138.34 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-562.28 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $562.28 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $565.15 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-562.28 | $568.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,130.30 | $1,130.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-596.15 | $3.30 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $599.45 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-596.15 | $602.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,198.91 | $1,198.91 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-552.95 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-552.95 | $552.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,105.90 | $1,105.90 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-581.15 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-581.15 | $581.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.30 | $1,162.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.60 | $1,173.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-580.19 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-580.19 | $580.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,160.38 | $1,160.38 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-590.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-590.81 | $590.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.62 | $1,181.62 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-492.13 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $984.26 | $984.26 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-475.74 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-475.74 | $475.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.48 | $951.48 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-482.28 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-482.28 | $482.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $964.56 | $964.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-474.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-474.88 | $474.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $949.76 | $949.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-431.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-431.58 | $431.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $863.16 | $863.16 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-802.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $802.32 | $802.32 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-693.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.00 | $693.00 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-698.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $698.04 | $698.04 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-711.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.00 | $711.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-728.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $728.86 | $728.86 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-681.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $681.90 | $681.90 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-679.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $679.84 | $679.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-576.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $576.08 | $576.08 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-576.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $576.08 | $576.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-527.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $527.46 | $527.46 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-527.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $527.46 | $527.46 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-431.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.24 | $431.24 |