Tax Account 38-110-00-005
Owners
WHITSITT BRENT R
8590 PINE DR
BEULAH, CO 81023-9771
Account Summary
| Account ID | 38-110-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8590 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,314.32 |
| Taxed incl Special Assessments | $4,314.32 |
| Paid | $4,314.32 |
| 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 | $4,314.32 | $0.00 | $0.00 | $4,314.32 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $6,024.90 | $0.00 | $0.00 | $6,024.90 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $6,095.20 | $0.00 | $0.00 | $6,095.20 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $4,862.70 | $0.00 | $0.00 | $4,862.70 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $4,985.54 | $0.00 | $0.00 | $4,985.54 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $4,199.56 | $0.00 | $0.00 | $4,199.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $4,194.50 | $0.00 | $0.00 | $4,194.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3,932.24 | $0.00 | $0.00 | $3,932.24 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3,934.72 | $0.00 | $0.00 | $3,934.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3,861.80 | $0.00 | $0.00 | $3,861.80 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $3,558.92 | $0.00 | $0.00 | $3,558.92 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $3,402.72 | $0.00 | $0.00 | $3,402.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $3,393.42 | $0.00 | $0.00 | $3,393.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $3,245.99 | $0.00 | $0.00 | $3,245.99 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $3,017.68 | $0.00 | $0.00 | $3,017.68 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $3,107.74 | $0.00 | $0.00 | $3,107.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $3,134.66 | $0.00 | $0.00 | $3,134.66 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $3,174.92 | $0.00 | $0.00 | $3,174.92 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $3,230.74 | $0.00 | $0.00 | $3,230.74 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,804.04 | $0.00 | $0.00 | $2,804.04 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,720.48 | $0.00 | $0.00 | $2,720.48 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,691.06 | $0.00 | $0.00 | $2,691.06 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,650.34 | $0.00 | $0.00 | $2,650.34 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,850.06 | $0.00 | $0.00 | $2,850.06 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2,699.62 | $0.00 | $0.00 | $2,699.62 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $2,370.66 | $0.00 | $0.00 | $2,370.66 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $2,394.50 | $0.00 | $0.00 | $2,394.50 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $2,446.56 | $0.00 | $24.47 | $2,471.03 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $2,501.42 | $0.00 | $0.00 | $2,501.42 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $2,352.18 | $0.00 | $0.00 | $2,352.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2,346.40 | $0.00 | $0.00 | $2,346.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2,202.56 | $0.00 | $0.00 | $2,202.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,746.36 | $0.00 | $0.00 | $1,746.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,720.80 | $0.00 | $0.00 | $1,720.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,720.80 | $0.00 | $0.00 | $1,720.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,712.38 | $0.00 | $0.00 | $1,712.38 | $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 | 58.94 | 59.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.79 | 26.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,157.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,157.16 | $2,157.16 |
| 01/19/2026 | BILL | WHITSITT BRENT R | $4,314.32 | $4,314.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,972.23 | $40.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,972.23 | $3,012.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.22 | $5,984.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,024.90 | $6,024.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,007.38 | $40.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.22 | $3,047.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,007.38 | $3,087.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,095.20 | $6,095.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,402.77 | $28.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $2,431.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,402.77 | $2,459.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,862.70 | $4,862.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,464.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $2,464.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,464.19 | $2,492.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $4,956.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,985.54 | $4,985.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,076.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $2,076.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,076.04 | $2,099.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $4,175.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,199.56 | $4,199.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.51 | $23.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $2,097.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.51 | $2,120.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,194.50 | $4,194.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,944.43 | $21.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,944.43 | $1,966.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.69 | $3,910.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,932.24 | $3,932.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,945.67 | $21.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.69 | $1,967.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,945.67 | $1,989.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,934.72 | $3,934.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,916.71 | $14.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.19 | $1,930.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,916.71 | $1,945.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,861.80 | $3,861.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,765.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $1,765.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,765.27 | $1,779.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $3,544.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,558.92 | $3,558.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,687.83 | $13.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.53 | $1,701.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,687.83 | $1,714.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,402.72 | $3,402.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,683.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.53 | $1,683.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.53 | $1,696.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,683.18 | $1,710.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,393.42 | $3,393.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,609.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.02 | $1,609.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $1,622.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,609.97 | $1,636.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,245.99 | $3,245.99 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-3,017.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,017.68 | $3,017.68 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.87 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.87 | $1,553.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,107.74 | $3,107.74 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,134.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,134.66 | $3,134.66 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,174.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,174.92 | $3,174.92 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,230.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,230.74 | $3,230.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,804.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,804.04 | $2,804.04 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,720.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,720.48 | $2,720.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,691.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,691.06 | $2,691.06 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,650.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,650.34 | $2,650.34 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,850.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,850.06 | $2,850.06 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,699.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,699.62 | $2,699.62 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,370.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,370.66 | $2,370.66 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,394.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,394.50 | $2,394.50 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-2,471.03 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $24.47 | $2,471.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,446.56 | $2,446.56 |
| 06/05/1998 | PAYMENT | 1996 - Bill Payment | $-2,352.18 | $0.00 |
| 06/05/1998 | PAYMENT | 1996 - Bill Payment | $1,903.30 | $2,352.18 |
| 06/05/1998 | PAYMENT | 1995 - Bill Payment | $-2,346.40 | $448.88 |
| 06/05/1998 | PAYMENT | 1995 - Bill Payment | $1,897.52 | $2,795.28 |
| 06/05/1998 | PAYMENT | 1994 - Bill Payment | $-2,202.56 | $897.76 |
| 06/05/1998 | PAYMENT | 1994 - Bill Payment | $1,746.36 | $3,100.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,501.42 | $1,353.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,501.42 | $3,855.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-951.65 | $1,353.96 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-951.65 | $2,305.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,352.18 | $3,257.26 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-948.76 | $905.08 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-948.76 | $1,853.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,346.40 | $2,802.60 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,746.36 | $456.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,202.56 | $2,202.56 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-873.18 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-873.18 | $873.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,746.36 | $1,746.36 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-860.40 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-860.40 | $860.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,720.80 | $1,720.80 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,720.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,720.80 | $1,720.80 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,712.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,712.38 | $1,712.38 |