Tax Account 38-110-01-005
Owners
SWENSON BRANDON
8684 PINE DR
BEULAH, CO 81023-9717
HACKNEY GENEVIEVE
Account Summary
| Account ID | 38-110-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8684 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,341.11 |
| Taxed incl Special Assessments | $2,341.11 |
| Paid | $2,341.11 |
| 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 | $2,341.11 | $0.00 | $0.00 | $2,341.11 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,282.88 | $0.00 | $0.00 | $2,282.88 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,309.48 | $0.00 | $0.00 | $2,309.48 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,159.62 | $0.00 | $0.00 | $2,159.62 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,214.24 | $0.00 | $0.00 | $2,214.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,798.02 | $0.00 | $0.00 | $1,798.02 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,795.44 | $0.00 | $0.00 | $1,795.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,687.34 | $0.00 | $0.00 | $1,687.34 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,688.40 | $0.00 | $0.00 | $1,688.40 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,620.54 | $0.00 | $0.00 | $1,620.54 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,566.44 | $0.00 | $0.00 | $1,566.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,491.16 | $0.00 | $0.00 | $1,491.16 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,632.22 | $0.00 | $0.00 | $1,632.22 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,517.42 | $0.00 | $0.00 | $1,517.42 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,574.06 | $0.00 | $0.00 | $1,574.06 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,588.86 | $0.00 | $47.67 | $1,636.53 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $798.74 | $0.00 | $0.00 | $798.74 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $729.88 | $0.00 | $0.00 | $729.88 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,416.26 | $0.00 | $0.00 | $1,416.26 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,377.38 | $0.00 | $0.00 | $1,377.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,146.12 | $0.00 | $0.00 | $1,146.12 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,157.64 | $0.00 | $0.00 | $1,157.64 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,179.20 | $0.00 | $0.00 | $1,179.20 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,195.62 | $0.00 | $0.00 | $1,195.62 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,129.28 | $0.00 | $0.00 | $1,129.28 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,126.50 | $0.00 | $0.00 | $1,126.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,044.64 | $0.00 | $0.00 | $1,044.64 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,054.00 | $0.00 | $0.00 | $1,054.00 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $963.72 | $0.00 | $0.00 | $963.72 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,170.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,170.56 | $1,170.55 |
| 01/19/2026 | BILL | HUMPHREY FELICIA F | $2,341.11 | $2,341.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,124.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,141.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.66 | $1,158.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,282.88 | $2,282.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,137.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,154.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.96 | $1,171.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,309.48 | $2,309.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.09 | $12.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.09 | $1,079.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $2,146.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,159.62 | $2,159.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,094.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.40 | $1,107.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $2,201.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,214.24 | $2,214.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-888.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $888.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-888.85 | $899.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $1,787.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,798.02 | $1,798.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $887.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $897.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-887.56 | $907.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,795.44 | $1,795.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.36 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.36 | $843.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,678.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,687.34 | $1,687.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-834.89 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-834.89 | $844.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $1,679.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,688.40 | $1,688.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-804.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $804.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-804.31 | $810.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,614.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,620.54 | $1,620.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.97 | $6.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.97 | $783.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $1,560.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,566.44 | $1,566.44 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-741.68 | $5.94 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $747.62 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-741.68 | $753.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,495.24 | $1,495.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-739.64 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $739.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $745.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.64 | $751.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,491.16 | $1,491.16 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-809.56 | $6.55 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-809.56 | $816.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $1,625.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,632.22 | $1,632.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-758.71 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-758.71 | $758.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,517.42 | $1,517.42 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-787.03 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-787.03 | $787.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,574.06 | $1,574.06 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,636.53 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $47.67 | $1,636.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,588.86 | $1,588.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-399.37 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-399.37 | $399.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $798.74 | $798.74 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-812.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $812.80 | $812.80 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-729.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $729.88 | $729.88 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,416.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,416.26 | $1,416.26 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,372.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,372.98 | $1,372.98 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,352.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,352.22 | $1,352.22 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-727.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $727.06 | $727.06 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,377.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,377.38 | $1,377.38 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,146.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,146.12 | $1,146.12 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,157.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,157.64 | $1,157.64 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,179.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,179.20 | $1,179.20 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,195.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,195.62 | $1,195.62 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,129.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,129.28 | $1,129.28 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-563.25 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-563.25 | $563.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,126.50 | $1,126.50 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-522.32 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-522.32 | $522.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,044.64 | $1,044.64 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-527.00 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-527.00 | $527.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,054.00 | $1,054.00 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-508.77 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-508.77 | $508.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,017.54 | $1,017.54 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-508.77 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-508.77 | $508.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,017.54 | $1,017.54 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-481.86 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-481.86 | $481.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $963.72 | $963.72 |