Tax Account 38-100-00-022
Owners
SUMMERS JOEL M/SUMMERS CHELENE C
8905 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8905 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.27 |
| Taxed incl Special Assessments | $2,479.27 |
| Paid | $2,479.27 |
| 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 | $2,479.27 | $0.00 | $0.00 | $2,479.27 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,006.24 | $0.00 | $0.00 | $2,006.24 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,029.52 | $0.00 | $0.00 | $2,029.52 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,855.34 | $0.00 | $0.00 | $1,855.34 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,902.36 | $0.00 | $0.00 | $1,902.36 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $843.30 | $0.00 | $0.00 | $843.30 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $780.58 | $0.00 | $0.00 | $780.58 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $781.08 | $0.00 | $0.00 | $781.08 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $759.68 | $0.00 | $0.00 | $759.68 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $700.54 | $0.00 | $0.00 | $700.54 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $672.94 | $0.00 | $0.00 | $672.94 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $671.10 | $0.00 | $0.00 | $671.10 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $752.16 | $0.00 | $0.00 | $752.16 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,387.36 | $0.00 | $0.00 | $1,387.36 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,490.00 | $0.00 | $0.00 | $1,490.00 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,564.84 | $0.00 | $0.00 | $1,564.84 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,373.66 | $0.00 | $0.00 | $1,373.66 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,332.72 | $0.00 | $0.00 | $1,332.72 | $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 | $1,328.54 | $0.00 | $0.00 | $1,328.54 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,258.42 | $0.00 | $0.00 | $1,258.42 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,090.24 | $0.00 | $0.00 | $1,090.24 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,117.66 | $0.00 | $0.00 | $1,117.66 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,133.24 | $0.00 | $0.00 | $1,133.24 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $962.30 | $0.00 | $0.00 | $962.30 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $959.94 | $0.00 | $0.00 | $959.94 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $907.42 | $0.00 | $0.00 | $907.42 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $959.24 | $0.00 | $0.00 | $959.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $959.24 | $0.00 | $0.00 | $959.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $883.50 | $0.00 | $0.00 | $883.50 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,239.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,239.64 | $1,239.63 |
| 01/19/2026 | BILL | SUMMERS JOEL M/SUMMERS CHELENE C | $2,479.27 | $2,479.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.53 | $19.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $1,003.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.53 | $1,022.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.24 | $2,006.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $995.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.17 | $1,014.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $2,009.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,029.52 | $2,029.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $15.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $927.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $1,839.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.34 | $1,855.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.77 | $15.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.77 | $951.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,886.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,902.36 | $1,902.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.34 | $9.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.34 | $421.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $833.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $843.30 | $843.30 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-823.48 | $18.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $842.10 | $842.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.54 | $17.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.58 | $780.58 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-764.04 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $764.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $781.08 | $781.08 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-748.60 | $11.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $759.68 | $759.68 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-689.46 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $689.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.54 | $700.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.16 | $5.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.16 | $336.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $667.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $672.94 | $672.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $330.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-330.24 | $335.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $665.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $671.10 | $671.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $370.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.09 | $376.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $746.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $752.16 | $752.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-693.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.68 | $693.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,387.36 | $1,387.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-745.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.00 | $745.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,490.00 | $1,490.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-782.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-782.42 | $782.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,564.84 | $1,564.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-397.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-397.12 | $397.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.24 | $794.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-808.20 | $808.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,616.40 | $1,616.40 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-686.83 | $686.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.66 | $1,373.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-666.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-666.36 | $666.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,332.72 | $1,332.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.88 | $614.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,229.76 | $1,229.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-605.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,211.16 | $1,211.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-664.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-664.27 | $664.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.54 | $1,328.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-629.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-629.21 | $629.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,258.42 | $1,258.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-545.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-545.12 | $545.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,090.24 | $1,090.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-550.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-550.60 | $550.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,101.20 | $1,101.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.83 | $558.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,117.66 | $1,117.66 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-566.62 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-566.62 | $566.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,133.24 | $1,133.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-481.15 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-481.15 | $481.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $962.30 | $962.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-479.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-479.97 | $479.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $959.94 | $959.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-907.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $907.42 | $907.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-915.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $915.56 | $915.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-959.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $959.24 | $959.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-959.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $959.24 | $959.24 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-883.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.50 | $883.50 |