Tax Account 38-110-00-047
Owners
CROW MARY E / ROMANYSHYN NICHOLAS
4302 ZUNI ST
DENVER, CO 80211-1767
Account Summary
| Account ID | 38-110-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 8426 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.13 |
| Taxed incl Special Assessments | $1,648.13 |
| Paid | $1,648.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,648.13 | $0.00 | $0.00 | $1,648.13 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,775.94 | $0.00 | $0.00 | $1,775.94 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,141.36 | $0.00 | $0.00 | $1,141.36 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $549.94 | $0.00 | $0.00 | $549.94 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $476.08 | $0.00 | $0.00 | $476.08 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $449.32 | $0.00 | $0.00 | $449.32 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $450.26 | $0.00 | $0.00 | $450.26 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $727.10 | $0.00 | $0.00 | $727.10 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $958.47 | $0.00 | $0.00 | $958.47 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $880.70 | $0.00 | $0.00 | $880.70 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,016.38 | $0.00 | $0.00 | $1,016.38 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,074.20 | $0.00 | $0.00 | $1,074.20 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $928.64 | $0.00 | $0.00 | $928.64 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $909.40 | $0.00 | $0.00 | $909.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $909.26 | $0.00 | $0.00 | $909.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $752.72 | $0.00 | $0.00 | $752.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $771.64 | $0.00 | $0.00 | $771.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $529.46 | $0.00 | $0.00 | $529.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $527.86 | $0.00 | $0.00 | $527.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $492.02 | $0.00 | $14.76 | $506.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $267.08 | $0.00 | $0.00 | $267.08 | $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 | 22.69 | 22.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CROW MARY E / ROMANYSHYN NICHOLAS PAYIT PAID BY PAYMENT PROVIDER API | $-1,648.13 | $0.00 |
| 01/19/2026 | BILL | CROW MARY E / ROMANYSHYN NICHOLAS | $1,648.13 | $1,648.13 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.16 | $29.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,775.94 | $1,775.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $1,111.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.36 | $1,141.36 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.18 | $22.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.74 | $1,025.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-536.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $536.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $549.94 | $549.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-464.04 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $464.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $476.08 | $476.08 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-462.66 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $462.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $474.70 | $474.70 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-438.10 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $438.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.32 | $449.32 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-439.04 | $11.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.26 | $450.26 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-212.49 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $212.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-212.49 | $216.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $428.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.22 | $432.22 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-770.18 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $770.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.42 | $777.42 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-725.42 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $725.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $732.26 | $732.26 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-720.26 | $6.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.10 | $727.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-949.50 | $8.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $958.47 | $958.47 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-440.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.35 | $440.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.70 | $880.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.19 | $508.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,016.38 | $1,016.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.07 | $513.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.14 | $1,026.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.44 | $527.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,054.88 | $1,054.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-537.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-537.10 | $537.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,074.20 | $1,074.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-480.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.64 | $960.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-464.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-464.32 | $464.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $928.64 | $928.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-454.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-454.70 | $454.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $909.40 | $909.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-447.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-447.72 | $447.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $895.44 | $895.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-489.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-489.10 | $489.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $978.20 | $978.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-454.63 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-454.63 | $454.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $909.26 | $909.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-404.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-404.25 | $404.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.50 | $808.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-407.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-407.19 | $407.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $814.38 | $814.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-376.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-376.36 | $376.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $752.72 | $752.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-385.82 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-385.82 | $385.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $771.64 | $771.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-264.73 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-264.73 | $264.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $529.46 | $529.46 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-263.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.93 | $263.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $527.86 | $527.86 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-492.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.02 | $492.02 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-506.78 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $14.76 | $506.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $492.02 | $492.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-295.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.04 | $295.04 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-295.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.04 | $295.04 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-267.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $267.08 | $267.08 |