Tax Account 38-100-00-018
Owners
BRIDGES FRANCES
8860 PINE DR
BEULAH, CO 81023-9721
Account Summary
| Account ID | 38-100-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8860 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.20 |
| Taxed incl Special Assessments | $1,706.20 |
| Paid | $1,706.20 |
| 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 | $1,706.20 | $0.00 | $0.00 | $1,706.20 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,668.54 | $0.00 | $0.00 | $1,668.54 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,687.96 | $0.00 | $0.00 | $1,687.96 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,416.26 | $0.00 | $0.00 | $1,416.26 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,524.12 | $0.00 | $0.00 | $1,524.12 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,522.44 | $0.00 | $0.00 | $1,522.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,435.38 | $0.00 | $0.00 | $1,435.38 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,436.28 | $0.00 | $0.00 | $1,436.28 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,267.50 | $0.00 | $0.00 | $1,267.50 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,067.34 | $0.00 | $0.00 | $1,067.34 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,064.42 | $0.00 | $0.00 | $1,064.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,212.41 | $0.00 | $0.00 | $1,212.41 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,127.14 | $0.00 | $0.00 | $1,127.14 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,371.32 | $0.00 | $0.00 | $1,371.32 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,192.18 | $0.00 | $0.00 | $1,192.18 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,240.72 | $0.00 | $12.41 | $1,253.13 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,175.22 | $0.00 | $0.00 | $1,175.22 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,038.26 | $0.00 | $31.15 | $1,069.41 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,048.72 | $0.00 | $41.95 | $1,090.67 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $20.63 | $1,051.97 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $733.74 | $47.25 | $44.02 | $825.01 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $694.34 | $47.25 | $17.36 | $758.95 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $700.58 | $47.25 | $17.51 | $765.34 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $736.66 | $0.00 | $0.00 | $736.66 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $744.08 | $0.00 | $0.00 | $744.08 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $690.54 | $0.00 | $0.00 | $690.54 | $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 | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-853.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-853.10 | $853.10 |
| 01/19/2026 | BILL | BRIDGES FRANCES | $1,706.20 | $1,706.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.33 | $12.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.33 | $834.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $1,655.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,668.54 | $1,668.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $831.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $843.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.04 | $856.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,687.96 | $1,687.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $682.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $690.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.57 | $698.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,381.32 | $1,381.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $700.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.04 | $708.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $1,408.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,416.26 | $1,416.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.44 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $762.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.44 | $770.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,524.12 | $1,524.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $752.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $761.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.60 | $769.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,522.44 | $1,522.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.77 | $7.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $717.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.77 | $725.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,435.38 | $1,435.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $710.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $718.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,428.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,436.28 | $1,436.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.62 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.62 | $687.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,370.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,375.36 | $1,375.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.69 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.69 | $633.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,262.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,267.50 | $1,267.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.43 | $4.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $533.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.43 | $537.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.34 | $1,067.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $527.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.97 | $532.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $1,060.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,064.42 | $1,064.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.34 | $4.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $606.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.34 | $611.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.41 | $1,212.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-563.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.57 | $563.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.14 | $1,127.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-637.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-637.28 | $637.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,274.56 | $1,274.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-642.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-642.75 | $642.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,285.50 | $1,285.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,347.64 | $1,347.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.66 | $685.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,371.32 | $1,371.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-614.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.40 | $614.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,228.80 | $1,228.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-596.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-596.09 | $596.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,192.18 | $1,192.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-573.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-573.43 | $573.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,146.86 | $1,146.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-564.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-564.75 | $564.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,129.50 | $1,129.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-620.36 | $0.00 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-632.77 | $620.36 |
| 04/15/2003 | INTEREST | 2002 Interest/Penalty | $12.41 | $1,253.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.72 | $1,240.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,175.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,175.22 | $1,175.22 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,069.41 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $31.15 | $1,069.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,038.26 | $1,038.26 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.67 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $41.95 | $1,090.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,048.72 | $1,048.72 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,017.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.18 | $1,017.18 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-1,106.30 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $49.33 | $1,106.30 |
| 09/16/1998 | LIEN | 1995 Redemption Payment | $-1,068.14 | $1,056.97 |
| 09/16/1998 | LIEN | 1995 Redemption Interest/Fee | $239.13 | $2,125.11 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,056.97 | $1,885.98 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.97 | $829.01 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $20.63 | $1,880.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,031.34 | $1,860.35 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-735.56 | $829.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $735.56 | $1,564.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-47.25 | $829.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-777.76 | $876.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $44.02 | $1,654.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $47.25 | $1,610.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $829.01 | $1,562.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $733.74 | $733.74 |
| 12/11/1995 | LIEN | 1994 Redemption Payment | $-437.33 | $0.00 |
| 12/11/1995 | LIEN | 1994 Redemption Interest/Fee | $21.55 | $437.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-364.53 | $415.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-47.25 | $780.31 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $47.25 | $827.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.36 | $780.31 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $415.78 | $762.95 |
| 06/28/1995 | LIEN | 1993 Redemption Payment | $-466.91 | $347.17 |
| 06/28/1995 | LIEN | 1993 Redemption Interest/Fee | $47.86 | $814.08 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-347.17 | $766.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $694.34 | $1,113.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-47.25 | $419.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-367.80 | $466.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $47.25 | $834.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.51 | $786.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $419.05 | $769.34 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-350.29 | $350.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $700.58 | $700.58 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-736.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.66 | $736.66 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-744.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $744.08 | $744.08 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-690.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.54 | $690.54 |