Tax Account 38-152-00-038
Owners
TIMNEY MICHAEL J
9088 S PINE DR
BEULAH, CO 81023-9713
Account Summary
| Account ID | 38-152-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 9088 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.08 |
| Taxed incl Special Assessments | $1,358.08 |
| Paid | $1,358.08 |
| 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 | $1,358.08 | $0.00 | $0.00 | $1,358.08 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,278.14 | $0.00 | $0.00 | $1,278.14 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,038.64 | $0.00 | $0.00 | $1,038.64 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,035.13 | $0.00 | $0.00 | $1,035.13 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,002.04 | $0.00 | $0.00 | $1,002.04 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $966.32 | $0.00 | $0.00 | $966.32 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $983.32 | $0.00 | $0.00 | $983.32 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $903.62 | $0.00 | $0.00 | $903.62 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $932.32 | $0.00 | $0.00 | $932.32 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $778.46 | $0.00 | $0.00 | $778.46 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $786.28 | $0.00 | $0.00 | $786.28 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $771.10 | $0.00 | $0.00 | $771.10 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $733.30 | $0.00 | $0.00 | $733.30 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $731.50 | $0.00 | $0.00 | $731.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $682.92 | $0.00 | $34.15 | $717.07 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $689.04 | $0.00 | $0.00 | $689.04 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,096.74 | $0.00 | $0.00 | $1,096.74 | $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 | 17.42 | 17.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .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 | $-679.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-679.04 | $679.04 |
| 01/19/2026 | BILL | TIMNEY MICHAEL J | $1,358.08 | $1,358.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.05 | $8.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.05 | $447.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $886.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $894.28 | $894.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $444.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-444.24 | $452.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $896.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.66 | $904.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-605.16 | $7.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $612.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-605.16 | $619.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.72 | $1,224.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-621.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $621.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-621.28 | $628.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $1,249.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,256.96 | $1,256.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-632.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $632.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $639.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-632.65 | $647.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,279.76 | $1,279.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-631.84 | $7.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $639.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-631.84 | $646.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,278.14 | $1,278.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-594.16 | $6.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.16 | $600.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $1,194.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,201.58 | $1,201.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-594.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $594.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $601.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-594.54 | $607.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,202.34 | $1,202.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-559.38 | $4.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $563.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-559.38 | $567.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.04 | $1,127.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-515.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $515.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-515.18 | $519.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $1,034.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,038.64 | $1,038.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-490.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $490.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $494.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-490.12 | $497.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $988.10 | $988.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $488.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.77 | $492.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $981.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $985.40 | $985.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-513.41 | $4.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-513.41 | $517.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $1,030.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.13 | $1,035.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-481.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $962.32 | $962.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-501.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-501.02 | $501.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,002.04 | $1,002.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-505.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-505.59 | $505.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,011.18 | $1,011.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-483.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-483.16 | $483.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $966.32 | $966.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.66 | $491.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.32 | $983.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-451.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-451.81 | $451.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.62 | $903.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-438.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-438.34 | $438.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $876.68 | $876.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-431.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.28 | $431.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $862.56 | $862.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-424.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-424.76 | $424.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $849.52 | $849.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-466.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.16 | $466.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $932.32 | $932.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $883.12 | $883.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.23 | $389.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $778.46 | $778.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-393.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-393.14 | $393.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $786.28 | $786.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-385.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.55 | $385.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $771.10 | $771.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-390.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-390.91 | $390.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $781.82 | $781.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-366.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-366.65 | $366.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $733.30 | $733.30 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-365.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-365.75 | $365.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $731.50 | $731.50 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-717.07 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $34.15 | $717.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $682.92 | $682.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-689.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $689.04 | $689.04 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,119.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,119.30 | $1,119.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,119.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,119.30 | $1,119.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,096.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,096.74 | $1,096.74 |