Tax Account 38-100-15-002
Owners
CAMPBELL JAMES A/CAMPBELL MARGARET L
8918 PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8918 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,904.93 |
| Taxed incl Special Assessments | $2,904.93 |
| Paid | $2,904.93 |
| 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 | $2,904.93 | $0.00 | $0.00 | $2,904.93 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,229.66 | $0.00 | $0.00 | $2,229.66 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,290.66 | $0.00 | $0.00 | $2,290.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,741.08 | $0.00 | $0.00 | $1,741.08 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,785.14 | $0.00 | $0.00 | $1,785.14 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,607.02 | $0.00 | $0.00 | $1,607.02 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,514.04 | $0.00 | $0.00 | $1,514.04 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,515.00 | $0.00 | $0.00 | $1,515.00 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,476.56 | $0.00 | $0.00 | $1,476.56 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,360.74 | $0.00 | $0.00 | $1,360.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,295.98 | $0.00 | $0.00 | $1,295.98 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,292.44 | $0.00 | $0.00 | $1,292.44 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,532.05 | $0.00 | $0.00 | $1,532.05 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,293.46 | $0.00 | $0.00 | $1,293.46 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,460.74 | $0.00 | $0.00 | $1,460.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,473.72 | $0.00 | $0.00 | $1,473.72 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $755.60 | $0.00 | $0.00 | $755.60 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $679.24 | $0.00 | $0.00 | $679.24 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,317.98 | $0.00 | $0.00 | $1,317.98 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,216.84 | $0.00 | $12.17 | $1,229.01 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,198.44 | $0.00 | $0.00 | $1,198.44 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,228.42 | $0.00 | $12.28 | $1,240.70 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,060.82 | $0.00 | $31.82 | $1,092.64 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,071.48 | $0.00 | $0.00 | $1,071.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,086.90 | $0.00 | $10.87 | $1,097.77 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,102.04 | $0.00 | $0.00 | $1,102.04 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $914.92 | $0.00 | $0.00 | $914.92 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $912.68 | $0.00 | $0.00 | $912.68 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $859.62 | $0.00 | $0.00 | $859.62 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $938.04 | $0.00 | $14.07 | $952.11 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $938.04 | $0.00 | $14.07 | $952.11 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $865.22 | $0.00 | $0.00 | $865.22 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,452.46 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,452.47 | $1,452.46 |
| 01/19/2026 | BILL | CAMPBELL JAMES A/CAMPBELL MARGARET L | $2,904.93 | $2,904.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.84 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,093.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,114.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.84 | $1,135.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,229.66 | $2,229.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $1,128.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.66 | $1,145.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $2,273.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,290.66 | $2,290.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-860.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $860.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $870.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-860.32 | $880.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,741.08 | $1,741.08 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-882.35 | $10.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-882.35 | $892.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,774.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.14 | $1,785.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.58 | $9.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $804.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.58 | $813.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $794.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $803.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.41 | $812.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,607.02 | $1,607.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $748.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $757.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.67 | $765.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,514.04 | $1,514.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $749.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $757.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.15 | $765.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,515.00 | $1,515.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $738.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $743.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,476.56 | $1,476.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.94 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.94 | $680.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,355.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.74 | $1,360.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-642.84 | $5.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.84 | $647.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $1,290.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,295.98 | $1,295.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-641.07 | $5.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $646.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-641.07 | $651.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,292.44 | $1,292.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-759.88 | $6.14 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-759.88 | $766.02 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $1,525.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.05 | $1,532.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-646.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.73 | $646.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,293.46 | $1,293.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.37 | $730.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.74 | $1,460.74 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.86 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-736.86 | $736.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.72 | $1,473.72 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-755.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.60 | $755.60 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-768.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.88 | $768.88 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-679.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.24 | $679.24 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,317.98 | $1,317.98 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.01 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $12.17 | $1,229.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,216.84 | $1,216.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-599.22 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-599.22 | $599.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,198.44 | $1,198.44 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-648.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.44 | $648.44 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.70 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $12.28 | $1,240.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,228.42 | $1,228.42 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.64 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $31.82 | $1,092.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.82 | $1,060.82 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-535.74 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-535.74 | $535.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,071.48 | $1,071.48 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,097.77 | $0.00 |
| 05/25/1999 | INTEREST | 1998 Interest/Penalty | $10.87 | $1,097.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,086.90 | $1,086.90 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,102.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,102.04 | $1,102.04 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-457.46 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-457.46 | $457.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $914.92 | $914.92 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-456.34 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-456.34 | $456.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $912.68 | $912.68 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-429.81 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-429.81 | $429.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $859.62 | $859.62 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-867.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $867.32 | $867.32 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-952.11 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $14.07 | $952.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $938.04 | $938.04 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-952.11 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $14.07 | $952.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $938.04 | $938.04 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-865.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $865.22 | $865.22 |