Tax Account 38-100-00-057
Owners
WALKER NICHOLLS TRACEY R/NICHOLLS KEITH
8912 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $939.38 |
| Taxed incl Special Assessments | $939.38 |
| Paid | $939.38 |
| 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 | $939.38 | $0.00 | $0.00 | $939.38 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $542.32 | $0.00 | $0.00 | $542.32 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $549.21 | $0.00 | $0.00 | $549.21 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $227.34 | $0.00 | $0.00 | $227.34 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $217.44 | $0.00 | $0.00 | $217.44 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $217.02 | $0.00 | $0.00 | $217.02 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $220.86 | $0.00 | $0.00 | $220.86 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $221.84 | $0.00 | $6.65 | $228.49 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $221.16 | $0.00 | $0.00 | $221.16 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $219.62 | $10.00 | $13.17 | $242.79 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $220.71 | $0.00 | $6.62 | $227.33 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $202.80 | $0.00 | $6.08 | $208.88 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $205.10 | $0.00 | $0.00 | $205.10 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $207.56 | $0.00 | $0.00 | $207.56 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $809.16 | $0.00 | $0.00 | $809.16 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $796.74 | $0.00 | $0.00 | $796.74 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $772.72 | $0.00 | $0.00 | $772.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $718.26 | $0.00 | $0.00 | $718.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $612.52 | $0.00 | $9.19 | $621.71 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $598.84 | $0.00 | $23.95 | $622.79 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.05 | 2.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | WALKER NICHOLLS TRACEY R/NICHOLLS KEITH PAYIT PAID BY PAYMENT PROVIDER API | $-939.38 | $0.00 |
| 01/19/2026 | BILL | WALKER NICHOLLS TRACEY R/NICHOLLS KEITH | $939.38 | $939.38 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $362.03 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-529.76 | $-362.03 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $167.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $542.32 | $180.29 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-898.68 | $-362.03 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $536.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $549.21 | $549.21 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-224.56 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $224.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $227.34 | $227.34 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-229.74 | $2.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $232.52 | $232.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-214.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.78 | $214.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $217.44 | $217.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-107.12 | $1.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $108.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-107.12 | $109.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $217.02 | $217.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-108.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $108.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $110.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-108.81 | $111.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $220.40 | $220.40 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-218.08 | $2.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $220.86 | $220.86 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-242.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $242.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.62 | $244.62 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-226.37 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $226.37 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $6.65 | $228.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $221.84 | $221.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-219.10 | $2.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $221.16 | $221.16 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-230.61 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $230.61 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $232.79 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $242.79 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $13.17 | $232.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $219.62 | $219.62 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-225.20 | $2.13 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $6.62 | $227.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $220.71 | $220.71 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-208.88 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $6.08 | $208.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $202.80 | $202.80 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-205.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $205.10 | $205.10 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-207.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $207.46 | $207.46 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-207.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $207.56 | $207.56 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-211.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $211.36 | $211.36 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-384.96 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.96 | $384.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.92 | $769.92 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-372.13 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.26 | $744.26 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-404.58 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-404.58 | $404.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.16 | $809.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-398.37 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-398.37 | $398.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $796.74 | $796.74 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-386.36 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-386.36 | $386.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $772.72 | $772.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-359.13 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-359.13 | $359.13 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $359.13 | $718.26 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-359.13 | $359.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $718.26 | $718.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-355.39 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-355.39 | $355.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.78 | $710.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-357.97 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-357.97 | $357.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $715.94 | $715.94 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-315.45 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $9.19 | $315.45 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-306.26 | $306.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $612.52 | $612.52 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-622.79 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $23.95 | $622.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.84 | $598.84 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-639.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $639.00 | $639.00 |