Tax Account 38-100-00-055
Owners
LEWIS BUD/LEWIS SHIRLEY JEAN
8890 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 8890 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.95 |
| Taxed incl Special Assessments | $176.95 |
| Paid | $176.95 |
| 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 | $176.95 | $0.00 | $0.00 | $176.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $16.44 | $0.00 | $0.00 | $16.44 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $16.63 | $0.00 | $0.00 | $16.63 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $83.80 | $0.00 | $0.00 | $83.80 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $86.84 | $0.00 | $0.00 | $86.84 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $81.84 | $0.00 | $0.00 | $81.84 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $92.58 | $0.00 | $0.00 | $92.58 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $85.32 | $0.00 | $0.00 | $85.32 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $85.60 | $0.00 | $0.00 | $85.60 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $85.38 | $0.00 | $0.00 | $85.38 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $84.82 | $0.00 | $0.00 | $84.82 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $78.86 | $0.00 | $0.00 | $78.86 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $80.10 | $0.00 | $0.00 | $80.10 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $80.28 | $0.00 | $0.00 | $80.28 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $81.70 | $0.00 | $0.00 | $81.70 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $280.62 | $0.00 | $0.00 | $280.62 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $272.24 | $0.00 | $0.00 | $272.24 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $282.86 | $0.00 | $0.00 | $282.86 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $267.94 | $0.00 | $0.00 | $267.94 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $274.32 | $0.00 | $0.00 | $274.32 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $135.36 | $0.00 | $0.00 | $135.36 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $137.24 | $0.00 | $2.74 | $139.98 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $148.92 | $25.65 | $0.00 | $174.57 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $148.56 | $0.00 | $0.00 | $148.56 | $0.00 | $0.00 | 11.2537 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-88.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-88.48 | $88.47 |
| 01/19/2026 | BILL | LEWIS BUD/LEWIS SHIRLEY JEAN | $176.95 | $176.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16.44 | $16.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $16.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16.63 | $16.63 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $41.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.44 | $41.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $83.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $83.80 | $83.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $42.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $43.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.96 | $43.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $86.84 | $86.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $40.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.46 | $40.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $81.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $81.84 | $81.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-80.26 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $80.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $81.18 | $81.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.19 | $0.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41.19 | $41.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $82.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $83.30 | $83.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-41.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $41.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $41.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.21 | $42.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $83.34 | $83.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-45.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $45.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $46.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-45.95 | $46.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $92.58 | $92.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-42.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $42.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $42.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-42.32 | $43.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.32 | $85.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-42.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $42.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $42.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-42.46 | $43.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.60 | $85.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-42.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $42.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-42.35 | $42.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $85.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.38 | $85.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $42.07 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $42.41 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-42.07 | $42.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $84.82 | $84.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-39.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-39.43 | $39.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $78.86 | $78.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-39.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-39.50 | $39.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $79.00 | $79.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-40.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-40.05 | $40.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $80.10 | $80.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-40.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-40.14 | $40.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $80.28 | $80.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-40.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-40.85 | $40.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $81.70 | $81.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-140.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-140.31 | $140.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $280.62 | $280.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-136.12 | $136.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.24 | $272.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.15 | $149.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.30 | $298.30 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-293.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.78 | $293.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.43 | $141.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $282.86 | $282.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-133.97 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-133.97 | $133.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.94 | $267.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-135.79 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-135.79 | $135.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $271.58 | $271.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-137.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-137.16 | $137.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $274.32 | $274.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-67.68 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-67.68 | $67.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.36 | $135.36 |
| 07/13/1998 | PAYMENT | 1996 - Bill Payment | $-148.92 | $0.00 |
| 07/13/1998 | PAYMENT | 1995 - Bill Payment | $-148.56 | $148.92 |
| 06/30/1998 | LIEN | 1997 Redemption Payment | $-146.67 | $297.48 |
| 06/30/1998 | LIEN | 1997 Redemption Interest/Fee | $1.69 | $444.15 |
| 06/30/1998 | LIEN | 1996 Redemption Payment | $-180.91 | $442.46 |
| 06/30/1998 | LIEN | 1996 Redemption Interest/Fee | $23.53 | $623.37 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $144.98 | $599.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-139.98 | $454.86 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.74 | $594.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.24 | $592.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $454.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $480.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $157.38 | $454.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.92 | $297.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $148.56 | $148.56 |