Tax Account 38-100-17-002
Owners
STANIFER PATRICK A
111 WINDWALKER RD
BUENA VISTA, CO 81211-8507
Account Summary
| Account ID | 38-100-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8978 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.53 |
| Taxed incl Special Assessments | $1,920.53 |
| Paid | $1,920.53 |
| 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 | $1,920.53 | $0.00 | $0.00 | $1,920.53 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,920.42 | $0.00 | $0.00 | $1,920.42 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,942.78 | $0.00 | $19.43 | $1,962.21 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,985.34 | $0.00 | $9.93 | $1,995.27 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,035.78 | $0.00 | $0.00 | $2,035.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,738.92 | $0.00 | $8.70 | $1,747.62 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,737.44 | $0.00 | $0.00 | $1,737.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,655.62 | $0.00 | $16.55 | $1,672.17 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,614.26 | $0.00 | $0.00 | $1,614.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,487.64 | $0.00 | $0.00 | $1,487.64 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,427.14 | $0.00 | $0.00 | $1,427.14 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,385.62 | $0.00 | $0.00 | $1,385.62 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,398.82 | $0.00 | $0.00 | $1,398.82 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,423.40 | $0.00 | $0.00 | $1,423.40 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,174.10 | $0.00 | $0.00 | $1,174.10 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,139.10 | $0.00 | $0.00 | $1,139.10 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,112.40 | $0.00 | $0.00 | $1,112.40 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,181.48 | $0.00 | $0.00 | $1,181.48 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,119.12 | $0.00 | $0.00 | $1,119.12 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $975.44 | $0.00 | $0.00 | $975.44 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $957.70 | $0.00 | $0.00 | $957.70 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $856.42 | $0.00 | $0.00 | $856.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $565.36 | $0.00 | $0.00 | $565.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $595.86 | $0.00 | $0.00 | $595.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $595.86 | $0.00 | $0.00 | $595.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | STANIFER PATRICK A PAYIT PAID BY PAYMENT PROVIDER API | $-960.26 | $0.00 |
| 02/23/2026 | PAYMENT | STANIFER PATRICK A PAYIT PAID BY PAYMENT PROVIDER API | $-960.27 | $960.26 |
| 01/19/2026 | BILL | STANIFER PATRICK A | $1,920.53 | $1,920.53 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.69 | $14.52 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.69 | $960.21 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $1,905.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,920.42 | $1,920.42 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.33 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.88 | $29.33 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $19.43 | $1,962.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.78 | $1,942.78 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-990.87 | $11.73 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $9.93 | $1,002.60 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-981.06 | $992.67 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $1,973.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,985.34 | $1,985.34 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,012.56 | $23.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,035.78 | $2,035.78 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-868.23 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $868.23 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.70 | $878.16 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $869.46 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-859.63 | $879.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,738.92 | $1,738.92 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,717.78 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $1,717.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,737.44 | $1,737.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-818.68 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $818.68 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $827.81 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-835.05 | $837.12 |
| 04/09/2019 | INTEREST | 2018 Interest/Penalty | $16.55 | $1,672.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.62 | $1,655.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-819.21 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $819.21 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $828.34 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-819.21 | $837.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,656.68 | $1,656.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.20 | $5.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $807.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.20 | $813.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,614.26 | $1,614.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.89 | $5.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $743.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.89 | $749.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,487.64 | $1,487.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-709.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $709.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-709.84 | $715.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $1,425.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,431.06 | $1,431.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-707.88 | $5.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-707.88 | $713.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $1,421.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,427.14 | $1,427.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-690.81 | $5.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $696.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-690.81 | $701.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.80 | $1,392.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,294.84 | $1,294.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.40 | $686.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,372.80 | $1,372.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-692.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-692.81 | $692.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.62 | $1,385.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-699.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-699.41 | $699.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,398.82 | $1,398.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-711.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-711.70 | $711.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,423.40 | $1,423.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-587.05 | $587.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,174.10 | $1,174.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.55 | $569.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,139.10 | $1,139.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-556.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-556.20 | $556.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,112.40 | $1,112.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-547.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,095.56 | $1,095.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-590.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-590.74 | $590.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,181.48 | $1,181.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-559.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-559.56 | $559.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,119.12 | $1,119.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-482.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.72 | $965.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-487.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.72 | $487.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $975.44 | $975.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-478.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-478.85 | $478.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $957.70 | $957.70 |
| 07/13/1998 | PAYMENT | 1996 - Bill Payment | $-163.84 | $0.00 |
| 07/13/1998 | PAYMENT | 1995 - Bill Payment | $-163.84 | $163.84 |
| 07/13/1998 | PAYMENT | 1994 - Bill Payment | $-147.40 | $327.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-485.52 | $475.08 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-485.52 | $960.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $971.04 | $1,446.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-347.34 | $475.08 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-347.34 | $822.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $858.52 | $1,169.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-346.29 | $311.24 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-346.29 | $657.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $856.42 | $1,003.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-565.36 | $147.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $712.76 | $712.76 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-565.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $565.36 | $565.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-595.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.86 | $595.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-595.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.86 | $595.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-421.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.82 | $421.82 |