Tax Account 38-100-00-058
Owners
WALKER NICHOLLS TRACEY R/NICHOLLS KEITH
8912 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 8912 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,147.46 |
| Taxed incl Special Assessments | $7,147.46 |
| Paid | $7,147.46 |
| 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 | $7,147.46 | $0.00 | $0.00 | $7,147.46 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $7,148.50 | $0.00 | $0.00 | $7,148.50 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $7,231.92 | $0.00 | $0.00 | $7,231.92 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $6,244.78 | $0.00 | $0.00 | $6,244.78 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $6,402.14 | $0.00 | $0.00 | $6,402.14 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $5,968.02 | $0.00 | $0.00 | $5,968.02 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $5,960.20 | $0.00 | $0.00 | $5,960.20 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $5,388.66 | $0.00 | $0.00 | $5,388.66 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $5,392.06 | $0.00 | $0.00 | $5,392.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $5,449.20 | $0.00 | $0.00 | $5,449.20 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $5,021.82 | $0.00 | $0.00 | $5,021.82 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $4,899.26 | $0.00 | $0.00 | $4,899.26 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $4,885.86 | $0.00 | $0.00 | $4,885.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $5,016.07 | $0.00 | $0.00 | $5,016.07 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $4,663.26 | $0.00 | $0.00 | $4,663.26 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $4,810.72 | $0.00 | $0.00 | $4,810.72 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $4,852.68 | $0.00 | $0.00 | $4,852.68 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $4,856.70 | $0.00 | $0.00 | $4,856.70 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $4,942.08 | $0.00 | $0.00 | $4,942.08 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $4,524.16 | $0.00 | $0.00 | $4,524.16 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $4,389.32 | $0.00 | $0.00 | $4,389.32 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $4,470.00 | $0.00 | $0.00 | $4,470.00 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $4,402.38 | $0.00 | $0.00 | $4,402.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $4,472.68 | $0.00 | $0.00 | $4,472.68 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $4,236.60 | $0.00 | $0.00 | $4,236.60 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $4,113.84 | $0.00 | $0.00 | $4,113.84 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $4,155.22 | $0.00 | $0.00 | $4,155.22 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $3,871.84 | $0.00 | $0.00 | $3,871.84 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $3,925.76 | $0.00 | $0.00 | $3,925.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $4,458.42 | $0.00 | $0.00 | $4,458.42 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $4,675.00 | $0.00 | $0.00 | $4,675.00 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $2,517.28 | $0.00 | $0.00 | $2,517.28 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $633.52 | $0.00 | $0.00 | $633.52 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $634.14 | $0.00 | $0.00 | $634.14 | $0.00 | $0.00 | 10.5993 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.71 | 92.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 94.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 94.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.94 | 73.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.94 | 73.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 67.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 67.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.85 | 40.25 | .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 | $-7,147.46 | $0.00 |
| 01/19/2026 | BILL | WALKER NICHOLLS TRACEY R/NICHOLLS KEITH | $7,147.46 | $7,147.46 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-94.52 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7,053.98 | $94.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,148.50 | $7,148.50 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,568.70 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $3,568.70 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $3,615.96 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,568.70 | $3,663.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,231.92 | $7,231.92 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,085.55 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $3,085.55 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $3,122.39 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,085.55 | $3,159.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,244.78 | $6,244.78 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-6,328.46 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-73.68 | $6,328.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,402.14 | $6,402.14 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,950.28 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-33.73 | $2,950.28 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-33.73 | $2,984.01 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,950.28 | $3,017.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,968.02 | $5,968.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,946.37 | $33.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,946.37 | $2,980.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.73 | $5,926.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,960.20 | $5,960.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,664.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.72 | $2,664.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,664.61 | $2,694.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.72 | $5,358.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,388.66 | $5,388.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,666.31 | $29.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,666.31 | $2,696.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.72 | $5,362.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,392.06 | $5,392.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,704.57 | $20.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,704.57 | $2,724.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.03 | $5,429.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,449.20 | $5,449.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,490.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.03 | $2,490.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.03 | $2,510.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,490.88 | $2,530.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,021.82 | $5,021.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,430.15 | $19.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,430.15 | $2,449.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-19.48 | $4,879.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,899.26 | $4,899.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,423.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.48 | $2,423.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.48 | $2,442.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,423.45 | $2,462.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,885.86 | $4,885.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,487.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.12 | $2,487.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,487.91 | $2,508.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.13 | $4,995.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,016.07 | $5,016.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,331.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,331.63 | $2,331.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,663.26 | $4,663.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,405.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,405.36 | $2,405.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,810.72 | $4,810.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,426.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,426.34 | $2,426.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,852.68 | $4,852.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,428.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,428.35 | $2,428.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,856.70 | $4,856.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,471.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,471.04 | $2,471.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,942.08 | $4,942.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,262.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,262.08 | $2,262.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,524.16 | $4,524.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.66 | $2,194.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,389.32 | $4,389.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,235.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,235.00 | $2,235.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,470.00 | $4,470.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,201.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,201.19 | $2,201.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,402.38 | $4,402.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,236.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,236.34 | $2,236.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,472.68 | $4,472.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,118.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,118.30 | $2,118.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,236.60 | $4,236.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,056.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,056.92 | $2,056.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,113.84 | $4,113.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,077.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,077.61 | $2,077.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,155.22 | $4,155.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,935.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,935.92 | $1,935.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,871.84 | $3,871.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-3,925.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,925.76 | $3,925.76 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-4,458.42 | $0.00 |
| 07/03/1997 | PAYMENT | 1995 - Bill Payment | $-4,675.00 | $4,458.42 |
| 07/03/1997 | PAYMENT | 1994 - Bill Payment | $-2,517.28 | $9,133.42 |
| 04/14/1997 | PAYMENT | 1993 - Bill Payment | $-633.52 | $11,650.70 |
| 04/14/1997 | PAYMENT | 1992 - Bill Payment | $-634.14 | $12,284.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,458.42 | $12,918.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,675.00 | $8,459.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,517.28 | $3,784.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $633.52 | $1,267.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $634.14 | $634.14 |