Tax Account 38-100-00-056
Owners
LEWIS BUD/LEWIS SHIRLEY JEAN
8890 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 8890 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.75 |
| Taxed incl Special Assessments | $2,001.75 |
| Paid | $2,001.75 |
| 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 | $2,001.75 | $0.00 | $0.00 | $2,001.75 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,626.08 | $0.00 | $0.00 | $2,626.08 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,656.58 | $0.00 | $0.00 | $2,656.58 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,741.96 | $0.00 | $0.00 | $1,741.96 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,785.36 | $0.00 | $0.00 | $1,785.36 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,830.44 | $0.00 | $0.00 | $1,830.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,773.04 | $0.00 | $0.00 | $1,773.04 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,768.18 | $0.00 | $0.00 | $1,768.18 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,933.21 | $0.00 | $0.00 | $1,933.21 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,875.16 | $0.00 | $0.00 | $1,875.16 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,892.22 | $0.00 | $0.00 | $1,892.22 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,912.58 | $0.00 | $0.00 | $1,912.58 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,700.86 | $0.00 | $0.00 | $1,700.86 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,650.18 | $0.00 | $0.00 | $1,650.18 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,584.06 | $0.00 | $0.00 | $1,584.06 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,560.08 | $0.00 | $0.00 | $1,560.08 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,675.72 | $0.00 | $0.00 | $1,675.72 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,587.28 | $0.00 | $0.00 | $1,587.28 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,305.92 | $0.00 | $0.00 | $1,305.92 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,319.06 | $0.00 | $0.00 | $1,319.06 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,344.28 | $0.00 | $0.00 | $1,344.28 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,363.00 | $0.00 | $27.26 | $1,390.26 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,145.06 | $0.00 | $57.25 | $1,202.31 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,142.26 | $0.00 | $0.00 | $1,142.26 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-1,000.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-1,000.88 | $1,000.87 |
| 01/19/2026 | BILL | LEWIS BUD/LEWIS SHIRLEY JEAN | $2,001.75 | $2,001.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.57 | $23.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $1,313.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.57 | $1,336.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,626.08 | $2,626.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.82 | $23.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $1,328.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.82 | $1,351.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,656.58 | $2,656.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $14.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $870.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $885.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,741.96 | $1,741.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $877.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.94 | $892.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,770.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.36 | $1,785.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $874.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.92 | $889.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,764.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,779.04 | $1,779.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,450.42 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-25.80 | $1,450.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,476.22 | $1,476.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-655.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $655.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $667.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-655.43 | $679.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,334.66 | $1,334.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-655.85 | $11.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.85 | $667.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $1,323.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,335.50 | $1,335.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $561.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $568.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.28 | $576.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,137.68 | $1,137.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $907.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $915.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.92 | $922.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,830.44 | $1,830.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-879.47 | $7.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-879.47 | $886.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,765.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,773.04 | $1,773.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-877.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $877.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $884.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-877.04 | $891.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,768.18 | $1,768.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-958.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $958.85 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $966.60 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-958.85 | $974.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,933.21 | $1,933.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-898.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.62 | $898.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,797.24 | $1,797.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-937.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-937.58 | $937.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,875.16 | $1,875.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-946.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-946.11 | $946.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,892.22 | $1,892.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-956.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-956.29 | $956.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.58 | $1,912.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-973.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-973.10 | $973.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,946.20 | $1,946.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-850.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-850.43 | $850.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,700.86 | $1,700.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-825.09 | $825.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,650.18 | $1,650.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-792.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-792.03 | $792.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,584.06 | $1,584.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,560.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,560.08 | $1,560.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-837.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-837.86 | $837.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,675.72 | $1,675.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-793.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-793.64 | $793.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,587.28 | $1,587.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-652.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-652.96 | $652.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,305.92 | $1,305.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-659.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.53 | $659.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,319.06 | $1,319.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-672.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-672.14 | $672.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,344.28 | $1,344.28 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,390.26 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $27.26 | $1,390.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,363.00 | $1,363.00 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,202.31 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $57.25 | $1,202.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,145.06 | $1,145.06 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-571.13 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-571.13 | $571.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,142.26 | $1,142.26 |