Tax Account 38-110-01-010
Owners
WILLIAMS ERNEST L
8680 PINE DR
BEULAH, CO 81023-9717
WILLIAMS JOEY A
Account Summary
| Account ID | 38-110-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8680 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.78 |
| Taxed incl Special Assessments | $1,593.78 |
| Paid | $1,593.78 |
| 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 | $1,593.78 | $0.00 | $0.00 | $1,593.78 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,707.92 | $0.00 | $0.00 | $1,707.92 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,388.86 | $0.00 | $0.00 | $1,388.86 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,306.62 | $0.00 | $0.00 | $1,306.62 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,307.46 | $0.00 | $0.00 | $1,307.46 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $945.50 | $0.00 | $0.00 | $945.50 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $871.34 | $0.00 | $0.00 | $871.34 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $824.10 | $0.00 | $0.00 | $824.10 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $821.84 | $0.00 | $0.00 | $821.84 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $949.66 | $0.00 | $0.00 | $949.66 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $882.88 | $0.00 | $0.00 | $882.88 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $979.14 | $0.00 | $0.00 | $979.14 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $996.44 | $0.00 | $0.00 | $996.44 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,013.94 | $0.00 | $0.00 | $1,013.94 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $909.70 | $0.00 | $0.00 | $909.70 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $882.58 | $0.00 | $0.00 | $882.58 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $852.88 | $0.00 | $0.00 | $852.88 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $839.96 | $0.00 | $8.40 | $848.36 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $857.00 | $0.00 | $0.00 | $857.00 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $777.38 | $0.00 | $15.55 | $792.93 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $729.06 | $0.00 | $21.87 | $750.93 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $739.20 | $0.00 | $0.00 | $739.20 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $564.08 | $0.00 | $0.00 | $564.08 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $562.70 | $0.00 | $0.00 | $562.70 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $534.28 | $0.00 | $0.00 | $534.28 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $427.54 | $0.00 | $0.00 | $427.54 | $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 | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-796.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-796.89 | $796.89 |
| 01/19/2026 | BILL | WILLIAMS ERNEST L | $1,593.78 | $1,593.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-831.06 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $831.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.06 | $844.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $1,675.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,688.26 | $1,688.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $840.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-840.89 | $853.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $1,694.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,707.92 | $1,707.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-528.24 | $6.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-528.24 | $534.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $1,062.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,069.02 | $1,069.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.97 | $6.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $548.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-541.97 | $554.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,096.48 | $1,096.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-686.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $686.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $694.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.58 | $702.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.86 | $1,388.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-685.65 | $7.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $693.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.65 | $701.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,387.00 | $1,387.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $646.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.10 | $653.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $1,299.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.62 | $1,306.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $7.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $653.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $660.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.46 | $1,307.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.27 | $3.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $472.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.27 | $476.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $945.50 | $945.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-432.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $432.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $435.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-432.19 | $439.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $871.34 | $871.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-408.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $408.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-408.77 | $412.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $820.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $824.10 | $824.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.64 | $3.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.64 | $410.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $818.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $821.84 | $821.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $471.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.02 | $474.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $945.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $949.66 | $949.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.44 | $441.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $882.88 | $882.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.14 | $485.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $970.28 | $970.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.57 | $489.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $979.14 | $979.14 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-996.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.44 | $996.44 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,013.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,013.94 | $1,013.94 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-909.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $909.70 | $909.70 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-882.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.58 | $882.58 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-852.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.88 | $852.88 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-848.36 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $8.40 | $848.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.96 | $839.96 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-904.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $904.76 | $904.76 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-857.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $857.00 | $857.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-769.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $769.64 | $769.64 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-792.93 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $15.55 | $792.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $777.38 | $777.38 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-750.93 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $21.87 | $750.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $729.06 | $729.06 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-739.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $739.20 | $739.20 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-564.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.08 | $564.08 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-562.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $562.70 | $562.70 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-534.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.28 | $534.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-539.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $539.06 | $539.06 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.42 | $449.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-427.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $427.54 | $427.54 |