Tax Account 38-100-19-002
Owners
ARRIGO JOSEPH A/SAVAGE KENDRA C
PO BOX 411
BEULAH, CO 81023-0411
Account Summary
| Account ID | 38-100-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8733 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,813.65 |
| Taxed incl Special Assessments | $5,813.65 |
| Paid | $0.00 |
| Bill Total | $6,046.19 |
| Interest | $232.54 |
| Bill Balance | $5,813.65 |
| Prior Billed* | $5,813.65 |
| Total Account Balance** | $6,075.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,459.14 | $0.00 | $0.00 | $5,459.14 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $5,522.74 | $0.00 | $0.00 | $5,522.74 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3,027.34 | $0.00 | $60.54 | $3,087.88 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,036.56 | $0.00 | $0.00 | $3,036.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,300.54 | $0.00 | $16.51 | $3,317.05 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,296.20 | $0.00 | $16.48 | $3,312.68 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3,076.44 | $0.00 | $0.00 | $3,076.44 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3,078.38 | $0.00 | $0.00 | $3,078.38 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,955.42 | $0.00 | $0.00 | $2,955.42 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,723.62 | $0.00 | $0.00 | $2,723.62 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,886.06 | $0.00 | $75.44 | $1,961.50 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,305.08 | $10.00 | $78.30 | $1,393.38 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,485.18 | $0.00 | $29.71 | $1,514.89 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,624.84 | $10.00 | $157.49 | $2,792.33 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $3,085.60 | $0.00 | $154.28 | $3,239.88 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $3,112.64 | $12.15 | $186.76 | $3,311.55 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $3,157.86 | $0.00 | $0.00 | $3,157.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $3,213.38 | $0.00 | $0.00 | $3,213.38 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $3,086.68 | $0.00 | $58.33 | $3,145.01 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $3,626.64 | $12.15 | $253.86 | $3,892.65 | $0.00 | $0.00 | 9.8283 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.52 | .00 | 80.32 | 80.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.60 | 82.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.60 | 82.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ARRIGO JOSEPH A/SAVAGE KENDRA C | $5,813.65 | $5,813.65 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-82.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5,376.72 | $82.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,459.14 | $5,459.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,440.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-82.42 | $5,440.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,522.74 | $5,522.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,042.33 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-45.55 | $3,042.33 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $60.54 | $3,087.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,027.34 | $3,027.34 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,001.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.80 | $3,001.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,036.56 | $3,036.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.93 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $1,647.93 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $16.51 | $1,666.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,631.61 | $1,650.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $3,281.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,300.54 | $3,300.54 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.73 | $18.85 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $16.48 | $1,664.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.44 | $1,648.10 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $3,277.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,296.20 | $3,296.20 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,042.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-33.94 | $3,042.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,076.44 | $3,076.44 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.22 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $1,522.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.22 | $1,539.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $3,061.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,078.38 | $3,078.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.85 | $10.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.85 | $1,477.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $2,944.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,955.42 | $2,955.42 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,701.90 | $21.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,723.62 | $2,723.62 |
| 10/13/2015 | LIEN | 2014 Redemption Payment | $-2,015.71 | $0.00 |
| 10/13/2015 | LIEN | 2014 Redemption Interest/Fee | $49.21 | $2,015.71 |
| 10/13/2015 | LIEN | 2013 Redemption Payment | $-1,564.75 | $1,966.50 |
| 10/13/2015 | LIEN | 2013 Redemption Interest/Fee | $159.37 | $3,531.25 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.60 | $3,371.88 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,945.90 | $3,387.48 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $75.44 | $5,333.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,966.50 | $5,257.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,886.06 | $3,291.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,372.36 | $1,405.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $2,777.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,788.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,798.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $78.30 | $2,788.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,405.38 | $2,710.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,305.08 | $1,305.08 |
| 10/10/2013 | LIEN | 2012 Redemption Payment | $-1,583.27 | $0.00 |
| 10/10/2013 | LIEN | 2012 Redemption Interest/Fee | $63.38 | $1,583.27 |
| 10/10/2013 | LIEN | 2011 Redemption Payment | $-3,115.38 | $1,519.89 |
| 10/10/2013 | LIEN | 2011 Redemption Interest/Fee | $311.05 | $4,635.27 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $4,324.22 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,502.73 | $4,336.38 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $29.71 | $5,839.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,519.89 | $5,809.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.18 | $4,289.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,804.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,782.33 | $2,814.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,596.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $157.49 | $5,586.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,804.33 | $5,429.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,624.84 | $2,624.84 |
| 09/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,239.88 | $0.00 |
| 09/22/2011 | INTEREST | 2010 Interest/Penalty | $154.28 | $3,239.88 |
| 09/22/2011 | LIEN | 2009 Redemption Payment | $-3,663.17 | $3,085.60 |
| 09/22/2011 | LIEN | 2009 Redemption Interest/Fee | $339.62 | $6,748.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,085.60 | $6,409.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $3,323.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,299.40 | $3,335.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $6,635.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $186.76 | $6,622.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,323.55 | $6,436.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,112.64 | $3,112.64 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,157.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,157.86 | $3,157.86 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,213.38 | $0.00 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $4,182.38 | $3,213.38 |
| 10/30/2008 | PAYMENT | 2006 - Bill Payment | $742.55 | $-969.00 |
| 10/30/2008 | INTEREST | 2006 Interest/Penalty | $58.33 | $-1,711.55 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,091.19 | $-1,769.88 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,091.19 | $321.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,213.38 | $2,412.50 |
| 09/04/2007 | LIEN | 2006 Redemption Payment | $-3,989.87 | $-800.88 |
| 09/04/2007 | LIEN | 2006 Redemption Interest/Fee | $97.31 | $3,188.99 |
| 09/04/2007 | LIEN | 2005 Redemption Payment | $-4,439.44 | $3,091.68 |
| 09/04/2007 | LIEN | 2005 Redemption Interest/Fee | $542.79 | $7,531.12 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,887.56 | $6,988.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,892.56 | $10,875.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,086.68 | $6,983.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $3,896.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,880.50 | $3,908.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $7,789.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $253.86 | $7,777.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,896.65 | $7,523.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,626.64 | $3,626.64 |