Tax Account 38-110-01-013
Owners
ASHCRAFT STEVEN
8694 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-110-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8694 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.83 |
| Taxed incl Special Assessments | $1,233.83 |
| Paid | $1,233.83 |
| 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 | $1,233.83 | $0.00 | $0.00 | $1,233.83 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,813.10 | $0.00 | $0.00 | $1,813.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,999.28 | $0.00 | $0.00 | $1,999.28 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,036.36 | $0.00 | $40.73 | $2,077.09 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,299.34 | $10.00 | $77.96 | $1,387.30 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,035.30 | $0.00 | $0.00 | $1,035.30 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $908.02 | $0.00 | $0.00 | $908.02 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $908.60 | $0.00 | $18.17 | $926.77 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $840.78 | $0.00 | $0.00 | $840.78 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $227.64 | $0.00 | $0.00 | $227.64 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $227.02 | $0.00 | $0.00 | $227.02 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $269.15 | $0.00 | $0.00 | $269.15 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $248.24 | $0.00 | $0.00 | $248.24 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $272.94 | $0.00 | $0.00 | $272.94 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $497.40 | $0.00 | $14.92 | $512.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,338.44 | $0.00 | $40.15 | $1,378.59 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,138.60 | $0.00 | $45.54 | $1,184.14 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,078.50 | $0.00 | $43.14 | $1,121.64 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,037.28 | $31.05 | $62.24 | $1,130.57 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,047.72 | $0.00 | $0.00 | $1,047.72 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,039.74 | $31.05 | $72.78 | $1,143.57 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,054.22 | $0.00 | $42.17 | $1,096.39 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,033.38 | $0.00 | $41.34 | $1,074.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,030.84 | $0.00 | $51.54 | $1,082.38 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $883.52 | $0.00 | $35.34 | $918.86 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $891.44 | $35.10 | $53.49 | $980.03 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $835.22 | $0.00 | $20.88 | $856.10 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $589.00 | $26.50 | $38.29 | $653.79 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-616.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-616.92 | $616.91 |
| 01/19/2026 | BILL | ASHCRAFT STEVEN | $1,233.83 | $1,233.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.70 | $13.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.70 | $906.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $1,799.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,813.10 | $1,813.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-984.77 | $14.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $999.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-984.77 | $1,014.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,999.28 | $1,999.28 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.44 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,052.65 | $24.44 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $40.73 | $2,077.09 |
| 07/06/2023 | LIEN | 2021 Redemption Payment | $-1,534.42 | $2,036.36 |
| 07/06/2023 | LIEN | 2021 Redemption Interest/Fee | $133.12 | $3,570.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,036.36 | $3,437.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $1,401.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,426.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.90 | $1,436.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,788.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.96 | $2,778.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,401.30 | $2,700.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,299.34 | $1,299.34 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.72 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,015.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,036.52 | $1,036.52 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.50 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,014.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,035.30 | $1,035.30 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-888.92 | $19.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.02 | $908.02 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-907.29 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $907.29 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $18.17 | $926.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $908.60 | $908.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-414.25 | $6.14 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-414.25 | $420.39 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $834.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $840.78 | $840.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-381.52 | $6.14 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-381.52 | $387.66 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $769.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $775.32 | $775.32 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-224.04 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $224.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $227.64 | $227.64 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-223.42 | $3.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.02 | $227.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-264.86 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $264.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $269.15 | $269.15 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $248.24 | $248.24 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-271.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.44 | $271.44 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-273.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.82 | $273.82 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-272.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.94 | $272.94 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-277.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.74 | $277.74 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-512.32 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $14.92 | $512.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.40 | $497.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-482.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $482.58 | $482.58 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,358.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,358.98 | $1,358.98 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,378.59 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $40.15 | $1,378.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,338.44 | $1,338.44 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-1,248.60 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $59.46 | $1,248.60 |
| 12/11/2003 | LIEN | 2001 Redemption Payment | $-1,318.17 | $1,189.14 |
| 12/11/2003 | LIEN | 2001 Redemption Interest/Fee | $191.53 | $2,507.31 |
| 12/11/2003 | LIEN | 2000 Redemption Payment | $-1,447.90 | $2,315.78 |
| 12/11/2003 | LIEN | 2000 Redemption Interest/Fee | $313.33 | $3,763.68 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.14 | $3,450.35 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $45.54 | $4,634.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,189.14 | $4,588.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,138.60 | $3,399.81 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,121.64 | $2,261.21 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $43.14 | $3,382.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,126.64 | $3,339.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,078.50 | $2,213.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $1,134.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,099.52 | $1,165.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $2,265.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $62.24 | $2,234.09 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,134.57 | $2,171.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,037.28 | $1,037.28 |
| 06/19/2000 | LIEN | 1998 Redemption Payment | $-1,261.68 | $0.00 |
| 06/19/2000 | LIEN | 1998 Redemption Interest/Fee | $114.11 | $1,261.68 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,047.72 | $1,147.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,047.72 | $2,195.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,112.52 | $1,147.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.05 | $2,260.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $72.78 | $2,291.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.05 | $2,218.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,147.57 | $2,187.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,039.74 | $1,039.74 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,096.39 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $42.17 | $1,096.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,054.22 | $1,054.22 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,074.72 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $41.34 | $1,074.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,033.38 | $1,033.38 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,082.38 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $51.54 | $1,082.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,030.84 | $1,030.84 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-918.86 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $35.34 | $918.86 |
| 08/23/1995 | LIEN | 1993 Redemption Payment | $-1,108.30 | $883.52 |
| 08/23/1995 | LIEN | 1993 Redemption Interest/Fee | $124.27 | $1,991.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $883.52 | $1,867.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-35.10 | $984.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-944.93 | $1,019.13 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $35.10 | $1,964.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $53.49 | $1,928.96 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $984.03 | $1,875.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $891.44 | $891.44 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-835.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $835.22 | $835.22 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-856.10 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $20.88 | $856.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $835.22 | $835.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-627.29 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-26.50 | $627.29 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.29 | $653.79 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $26.50 | $615.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.00 | $589.00 |