Tax Account 38-100-15-004
Owners
WOJCIK GREGG
PO BOX 61
BEULAH, CO 81023-0061
Account Summary
| Account ID | 38-100-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8932 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.84 |
| Taxed incl Special Assessments | $1,594.84 |
| Paid | $1,594.84 |
| 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 | $1,594.84 | $0.00 | $0.00 | $1,594.84 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,076.08 | $0.00 | $0.00 | $1,076.08 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $905.94 | $0.00 | $0.00 | $905.94 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $662.60 | $0.00 | $6.62 | $669.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $661.60 | $0.00 | $19.84 | $681.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $589.40 | $0.00 | $0.00 | $589.40 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $589.78 | $0.00 | $5.90 | $595.68 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $579.12 | $0.00 | $5.79 | $584.91 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $533.70 | $0.00 | $0.00 | $533.70 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $531.14 | $0.00 | $0.00 | $531.14 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $562.74 | $0.00 | $5.63 | $568.37 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $617.68 | $0.00 | $9.27 | $626.95 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $623.74 | $0.00 | $0.00 | $623.74 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $509.56 | $0.00 | $0.00 | $509.56 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $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 | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-797.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-797.42 | $797.42 |
| 01/19/2026 | BILL | WOJCIK GREGG | $1,594.84 | $1,594.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.81 | $9.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $538.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.81 | $547.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,076.08 | $1,076.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.06 | $9.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.06 | $544.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $1,079.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.58 | $1,088.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.18 | $436.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.52 | $441.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.18 | $878.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $883.40 | $883.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.79 | $5.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.18 | $452.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.79 | $458.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $905.94 | $905.94 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-661.67 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $661.67 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $6.62 | $669.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $662.60 | $662.60 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-673.74 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $673.74 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $19.84 | $681.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $661.60 | $661.60 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-582.90 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $582.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.40 | $589.40 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-297.47 | $3.32 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $5.90 | $300.79 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-291.64 | $294.89 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $586.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.78 | $589.78 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-293.18 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $293.18 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $5.79 | $295.35 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $289.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.43 | $291.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.12 | $579.12 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-264.72 | $2.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-264.72 | $266.85 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $531.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.70 | $533.70 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-263.46 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $263.46 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-263.46 | $265.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $529.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.14 | $531.14 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-525.48 | $4.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.70 | $529.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-600.44 | $4.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.30 | $605.30 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-287.00 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $5.63 | $287.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-281.37 | $281.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.74 | $562.74 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-315.02 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.27 | $315.02 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-311.93 | $305.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.68 | $617.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-311.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-311.87 | $311.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.74 | $623.74 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-622.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.14 | $622.14 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-633.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.08 | $633.08 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-548.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.04 | $548.04 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-531.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.72 | $531.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-517.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.96 | $517.96 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-510.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.14 | $510.14 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-509.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $509.56 | $509.56 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-482.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $482.66 | $482.66 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $406.88 | $406.88 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-410.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.98 | $410.98 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-383.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.50 | $383.50 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-388.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.84 | $388.84 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-323.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $323.78 | $323.78 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-322.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.98 | $322.98 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-310.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.80 | $310.80 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-156.79 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-156.79 | $156.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $313.58 | $313.58 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-181.78 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-181.78 | $181.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.56 | $363.56 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-181.78 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-181.78 | $181.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.56 | $363.56 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-338.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.16 | $338.16 |