Tax Account 38-110-01-002
Owners
FENNINGER MIKE
8640 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-110-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8640 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.10 |
| Taxed incl Special Assessments | $1,107.10 |
| Paid | $1,107.10 |
| 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 | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $776.12 | $0.00 | $0.00 | $776.12 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $642.16 | $0.00 | $0.00 | $642.16 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $641.28 | $0.00 | $0.00 | $641.28 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,325.94 | $0.00 | $0.00 | $1,325.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,326.78 | $0.00 | $53.07 | $1,379.85 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,258.24 | $0.00 | $0.00 | $1,258.24 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,159.56 | $0.00 | $34.79 | $1,194.35 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,102.94 | $0.00 | $0.00 | $1,102.94 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,276.99 | $0.00 | $0.00 | $1,276.99 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,187.16 | $0.00 | $0.00 | $1,187.16 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,334.50 | $0.00 | $0.00 | $1,334.50 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,370.72 | $0.00 | $13.71 | $1,384.43 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,204.96 | $0.00 | $0.00 | $1,204.96 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,250.92 | $0.00 | $0.00 | $1,250.92 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $986.30 | $0.00 | $0.00 | $986.30 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,022.00 | $0.00 | $0.00 | $1,022.00 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $763.76 | $0.00 | $0.00 | $763.76 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $719.30 | $0.00 | $0.00 | $719.30 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $496.58 | $0.00 | $0.00 | $496.58 | $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 | 14.22 | 14.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FENNINGER MICHIEL CERTIFIED 64337 C AD | $-1,107.10 | $0.00 |
| 01/19/2026 | BILL | FENNINGER MIKE | $1,107.10 | $1,107.10 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-512.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $512.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $524.14 | $524.14 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-518.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $518.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $530.22 | $530.22 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-767.06 | $9.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $776.12 | $776.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-786.52 | $9.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $795.58 | $795.58 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-634.90 | $7.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $642.16 | $642.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.02 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $634.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $641.28 | $641.28 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.32 | $14.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,325.94 | $1,325.94 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,364.65 | $15.20 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $53.07 | $1,379.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,326.78 | $1,326.78 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,248.98 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $1,248.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,258.24 | $1,258.24 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.81 | $9.54 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $34.79 | $1,194.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,159.56 | $1,159.56 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-548.58 | $4.40 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-548.58 | $552.98 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $1,101.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,105.96 | $1,105.96 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.14 | $8.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.94 | $1,102.94 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,266.74 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,266.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.99 | $1,276.99 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-593.58 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-593.58 | $593.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.16 | $1,187.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-667.25 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-667.25 | $667.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.50 | $1,334.50 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.79 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-672.79 | $672.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.58 | $1,345.58 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-699.07 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $13.71 | $699.07 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-685.36 | $685.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,370.72 | $1,370.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $697.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.82 | $1,394.82 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-620.98 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,241.96 | $1,241.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.48 | $602.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.96 | $1,204.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.27 | $585.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,170.54 | $1,170.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.84 | $1,152.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-625.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-625.46 | $625.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,250.92 | $1,250.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-592.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-592.45 | $592.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,184.90 | $1,184.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-493.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-493.15 | $493.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $986.30 | $986.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-498.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $996.22 | $996.22 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-503.98 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-503.98 | $503.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,007.96 | $1,007.96 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-511.00 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-511.00 | $511.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,022.00 | $1,022.00 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-381.88 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-381.88 | $381.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $763.76 | $763.76 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-380.94 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-380.94 | $380.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $761.88 | $761.88 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-719.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $719.30 | $719.30 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-725.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $725.74 | $725.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-528.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.92 | $528.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-528.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.92 | $528.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-496.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $496.58 | $496.58 |