Tax Account 38-100-15-003
Owners
CANCIL SCOTT
8930 S PINE DR
BEULAH, CO 81023
VOTAW-BARNES JAIME
Account Summary
| Account ID | 38-100-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8930 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.77 |
| Taxed incl Special Assessments | $1,503.77 |
| Paid | $1,503.77 |
| 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 | $1,503.77 | $0.00 | $0.00 | $1,503.77 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,278.04 | $0.00 | $0.00 | $1,278.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,319.50 | $0.00 | $0.00 | $1,319.50 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $582.00 | $0.00 | $0.00 | $582.00 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $564.44 | $0.00 | $0.00 | $564.44 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $520.18 | $0.00 | $0.00 | $520.18 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $500.72 | $0.00 | $0.00 | $500.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $499.34 | $0.00 | $4.86 | $504.20 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $574.41 | $0.00 | $0.00 | $574.41 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $595.36 | $0.00 | $0.00 | $595.36 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $600.70 | $0.00 | $0.00 | $600.70 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $607.10 | $0.00 | $0.00 | $607.10 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $537.14 | $0.00 | $0.00 | $537.14 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $459.16 | $0.00 | $0.00 | $459.16 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $436.56 | $0.00 | $0.00 | $436.56 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $440.48 | $0.00 | $0.00 | $440.48 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $446.24 | $0.00 | $0.00 | $446.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $446.24 | $0.00 | $0.00 | $446.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $566.66 | $0.00 | $0.00 | $566.66 | $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 | 19.30 | 19.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-751.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-751.89 | $751.88 |
| 01/19/2026 | BILL | CANCIL SCOTT | $1,503.77 | $1,503.77 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $20.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,263.36 | $1,263.36 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-628.61 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $628.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.61 | $639.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $1,267.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,278.04 | $1,278.04 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-652.01 | $7.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $659.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.01 | $667.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.50 | $1,319.50 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-668.65 | $7.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $676.39 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-668.65 | $684.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.78 | $1,352.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-300.59 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $300.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $304.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.59 | $307.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.06 | $608.06 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-600.80 | $6.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.68 | $607.68 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-575.58 | $6.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $582.00 | $582.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-575.94 | $6.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.36 | $582.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.30 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $560.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $564.44 | $564.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-516.04 | $4.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.18 | $520.18 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-496.74 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $496.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.72 | $500.72 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-500.14 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $500.14 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $4.86 | $504.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $499.34 | $499.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.80 | $4.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $574.41 | $574.41 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-267.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.00 | $534.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-297.68 | $0.00 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-297.68 | $297.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.36 | $595.36 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-300.35 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-300.35 | $300.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.70 | $600.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-303.55 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-303.55 | $303.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.10 | $607.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-308.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.88 | $308.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $617.76 | $617.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-273.52 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-273.52 | $273.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $547.04 | $547.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-265.37 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.74 | $530.74 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-256.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $512.58 | $512.58 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-252.42 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.84 | $504.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-268.57 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-268.57 | $268.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.14 | $537.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-254.39 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-254.39 | $254.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $508.78 | $508.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-556.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.88 | $556.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-562.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.48 | $562.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-531.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.16 | $531.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-538.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $538.54 | $538.54 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-459.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $459.16 | $459.16 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-458.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.04 | $458.04 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-436.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.56 | $436.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-220.24 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-220.24 | $220.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $440.48 | $440.48 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-446.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.24 | $446.24 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-446.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.24 | $446.24 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-283.33 | $0.00 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-283.33 | $283.33 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $283.33 | $566.66 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-283.33 | $283.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.66 | $566.66 |