Tax Account 38-100-00-028
Owners
LONG EUGENE C JR
8933 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 8933 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,882.45 |
| Taxed incl Special Assessments | $4,882.45 |
| Paid | $4,882.45 |
| 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 | $4,882.45 | $0.00 | $0.00 | $4,882.45 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $5,361.90 | $0.00 | $80.43 | $5,442.33 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $5,431.72 | $0.00 | $0.00 | $5,431.72 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,923.36 | $0.00 | $39.24 | $3,962.60 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $4,021.84 | $0.00 | $0.00 | $4,021.84 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $4,376.04 | $0.00 | $0.00 | $4,376.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $4,232.30 | $0.00 | $0.00 | $4,232.30 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $3,819.44 | $0.00 | $38.19 | $3,857.63 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $3,783.84 | $0.00 | $0.00 | $3,783.84 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $419.08 | $0.00 | $12.58 | $431.66 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $380.04 | $0.00 | $11.41 | $391.45 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $378.90 | $0.00 | $15.15 | $394.05 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $376.24 | $0.00 | $0.00 | $376.24 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $347.42 | $10.00 | $20.85 | $378.27 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $351.36 | $0.00 | $10.54 | $361.90 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $355.06 | $0.00 | $10.65 | $365.71 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $361.56 | $0.00 | $10.85 | $372.41 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $184.60 | $14.85 | $11.08 | $210.53 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $178.46 | $0.00 | $5.35 | $183.81 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $194.02 | $0.00 | $1.94 | $195.96 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $38.94 | $0.00 | $1.17 | $40.11 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.10 | $0.00 | $0.00 | $35.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.06 | 79.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.06 | 79.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LONG EUGENE C JR CHECK 02059 | $-4,882.45 | $0.00 |
| 01/19/2026 | BILL | LONG EUGENE C JR | $4,882.45 | $4,882.45 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,693.84 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.73 | $2,693.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.33 | $2,734.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,667.43 | $2,774.90 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $80.43 | $5,442.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,361.90 | $5,361.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,351.86 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-79.86 | $5,351.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,431.72 | $5,431.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-52.32 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,910.28 | $52.32 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $39.24 | $3,962.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,923.36 | $3,923.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-51.80 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,970.04 | $51.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,021.84 | $4,021.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,319.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-56.12 | $4,319.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,376.04 | $4,376.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,177.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-54.38 | $4,177.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,232.30 | $4,232.30 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3,808.83 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-48.80 | $3,808.83 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $38.19 | $3,857.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,819.44 | $3,819.44 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,405.40 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $3,405.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.66 | $3,410.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,783.84 | $3,783.84 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-428.01 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $428.01 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $12.58 | $431.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.08 | $419.08 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-387.80 | $3.65 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $11.41 | $391.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.04 | $380.04 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-390.37 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $390.37 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $15.15 | $394.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.90 | $378.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-372.70 | $3.54 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-452.60 | $376.24 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $62.33 | $828.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.24 | $766.51 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $390.27 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-374.58 | $393.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.12 | $768.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.27 | $390.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $758.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.85 | $768.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $747.69 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $390.27 | $737.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.42 | $347.42 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-361.90 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $10.54 | $361.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $351.36 | $351.36 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-354.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $354.92 | $354.92 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-365.71 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $10.65 | $365.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $355.06 | $355.06 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-372.41 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $10.85 | $372.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $361.56 | $361.56 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-195.68 | $14.85 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $11.08 | $210.53 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $199.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $184.60 | $184.60 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-183.81 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $5.35 | $183.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $178.46 | $178.46 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-195.96 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $1.94 | $195.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $194.02 | $194.02 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-40.11 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $1.17 | $40.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $38.94 | $38.94 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-37.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37.76 | $37.76 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $35.10 | $35.10 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-33.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.12 | $33.12 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $33.36 | $33.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.38 | $33.38 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-34.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $34.22 | $34.22 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-34.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $34.70 | $34.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-34.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $34.58 | $34.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-30.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30.50 | $30.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-30.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $30.50 | $30.50 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-30.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.50 | $30.50 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-30.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $30.50 | $30.50 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-127.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.26 | $127.26 |