Tax Account 38-152-04-001

Owners

SWEENEY CYNTHIA L
2380 PINYON JAY DR
COLORADO SPRINGS, CO 80951

Account Summary

Account ID 38-152-04-001
Account Type Real Estate
Location 9016 S PINE DR
BEULAH
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,914.49
Taxed incl Special Assessments $1,914.49
Paid $1,914.49
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,914.49$0.00$0.00$1,914.49$0.00$0.0010.683870W
2024 REAL ESTATE TAXES$1,145.48$0.00$0.00$1,145.48$0.00$0.0010.814070W
2023 REAL ESTATE TAXES$1,158.70$0.00$0.00$1,158.70$0.00$0.0010.941970W
2022 REAL ESTATE TAXES$703.34$0.00$0.00$703.34$0.00$0.0011.051070W
2021 REAL ESTATE TAXES$719.86$0.00$0.00$719.86$0.00$0.0011.015670W
2020 REAL ESTATE TAXES$711.26$0.00$0.00$711.26$0.00$0.0011.237070W
2019 REAL ESTATE TAXES$711.00$0.00$0.00$711.00$0.00$0.0011.223670W
2018 REAL ESTATE TAXES$672.52$0.00$0.00$672.52$0.00$0.0011.440570W
2017 REAL ESTATE TAXES$672.94$0.00$0.00$672.94$0.00$0.0011.447870W
2016 REAL ESTATE TAXES$639.24$0.00$0.00$639.24$0.00$0.0011.545470W
2015 REAL ESTATE TAXES$589.46$0.00$0.00$589.46$0.00$0.0010.633270W
2014 REAL ESTATE TAXES$566.06$0.00$0.00$566.06$0.00$0.0010.668670W
2013 REAL ESTATE TAXES$564.52$0.00$0.00$564.52$0.00$0.0010.639270W
2012 REAL ESTATE TAXES$652.49$0.00$0.00$652.49$0.00$0.0010.569370W
2011 REAL ESTATE TAXES$1,203.62$0.00$0.00$1,203.62$0.00$0.009.905470W
2010 REAL ESTATE TAXES$1,363.78$0.00$0.00$1,363.78$0.00$0.009.924170W
2009 REAL ESTATE TAXES$1,375.62$0.00$0.00$1,375.62$0.00$0.0010.011770W
2008 REAL ESTATE TAXES$689.88$0.00$0.00$689.88$0.00$0.0010.034570W
2007 REAL ESTATE TAXES$702.00$0.00$0.00$702.00$0.00$0.0010.210970W
2006 REAL ESTATE TAXES$619.98$0.00$0.00$619.98$0.00$0.0010.130270W
2005 REAL ESTATE TAXES$1,202.98$0.00$0.00$1,202.98$0.00$0.009.828370W
2004 REAL ESTATE TAXES$1,183.46$0.00$0.00$1,183.46$0.00$0.0010.768570W
2003 REAL ESTATE TAXES$1,165.56$0.00$0.00$1,165.56$0.00$0.0010.605670W
2002 REAL ESTATE TAXES$626.48$0.00$0.00$626.48$0.00$0.0010.211670W
2001 REAL ESTATE TAXES$1,186.84$0.00$0.00$1,186.84$0.00$0.009.672670W
2000 REAL ESTATE TAXES$994.16$0.00$0.00$994.16$0.00$0.009.804270W
1999 REAL ESTATE TAXES$1,004.14$0.00$0.00$1,004.14$0.00$0.009.902870W
1998 REAL ESTATE TAXES$1,004.88$0.00$0.00$1,004.88$0.00$0.0010.253870W
1997 REAL ESTATE TAXES$905.54$0.00$0.00$905.54$0.00$0.0010.396670W
1996 REAL ESTATE TAXES$626.12$0.00$0.00$626.12$0.00$0.0011.281470W
1995 REAL ESTATE TAXES$624.58$0.00$0.00$624.58$0.00$0.0011.253770W
1994 REAL ESTATE TAXES$592.48$0.00$29.62$622.10$0.00$0.0010.394370W
1993 REAL ESTATE TAXES$597.80$0.00$5.98$603.78$0.00$0.0010.487570W
1992 REAL ESTATE TAXES$588.26$0.00$11.77$600.03$0.00$0.0010.599370W
1991 REAL ESTATE TAXES$588.26$0.00$0.00$588.26$0.00$0.0010.599370W
1990 REAL ESTATE TAXES$636.72$0.00$0.00$636.72$0.00$0.0010.155070W

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund24.3924.64.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund28.1228.40.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund28.1228.40.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.7615.92.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.7615.92.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund14.5314.68.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund14.5314.68.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.239.32.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.239.32.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.858.94.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.858.94.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.2910.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/20/2026PAYMENTSWEENEY CYNTHIA L CHECK 0109$-1,914.49$0.00
01/19/2026BILLSWEENEY CYNTHIA L$1,914.49$1,914.49
03/03/2025PAYMENT2024 - Bill Payment$-1,117.08$0.00
03/03/2025PAYMENT2024 - Bill Payment$-28.40$1,117.08
01/01/2025BILL2024 Tax Bill$1,145.48$1,145.48
04/04/2024PAYMENT2023 - Bill Payment$-28.40$0.00
04/04/2024PAYMENT2023 - Bill Payment$-1,130.30$28.40
01/01/2024BILL2023 Tax Bill$1,158.70$1,158.70
04/20/2023PAYMENT2022 - Bill Payment$-16.30$0.00
04/20/2023PAYMENT2022 - Bill Payment$-687.04$16.30
01/01/2023BILL2022 Tax Bill$703.34$703.34
04/20/2022PAYMENT2021 - Bill Payment$-703.56$0.00
04/20/2022PAYMENT2021 - Bill Payment$-16.30$703.56
01/01/2022BILL2021 Tax Bill$719.86$719.86
03/18/2021PAYMENT2020 - Bill Payment$-695.34$0.00
03/18/2021PAYMENT2020 - Bill Payment$-15.92$695.34
01/01/2021BILL2020 Tax Bill$711.26$711.26
03/27/2020PAYMENT2019 - Bill Payment$-15.92$0.00
03/27/2020PAYMENT2019 - Bill Payment$-695.08$15.92
01/01/2020BILL2019 Tax Bill$711.00$711.00
03/05/2019PAYMENT2018 - Bill Payment$-657.84$0.00
03/05/2019PAYMENT2018 - Bill Payment$-14.68$657.84
01/01/2019BILL2018 Tax Bill$672.52$672.52
04/05/2018PAYMENT2017 - Bill Payment$-14.68$0.00
04/05/2018PAYMENT2017 - Bill Payment$-658.26$14.68
01/01/2018BILL2017 Tax Bill$672.94$672.94
03/27/2017PAYMENT2016 - Bill Payment$-629.92$0.00
03/27/2017PAYMENT2016 - Bill Payment$-9.32$629.92
01/01/2017BILL2016 Tax Bill$639.24$639.24
04/29/2016PAYMENT2015 - Bill Payment$-9.32$0.00
04/29/2016PAYMENT2015 - Bill Payment$-580.14$9.32
01/01/2016BILL2015 Tax Bill$589.46$589.46
04/28/2015PAYMENT2014 - Bill Payment$-8.94$0.00
04/28/2015PAYMENT2014 - Bill Payment$-557.12$8.94
01/01/2015BILL2014 Tax Bill$566.06$566.06
04/22/2014PAYMENT2013 - Bill Payment$-555.58$0.00
04/22/2014PAYMENT2013 - Bill Payment$-8.94$555.58
01/01/2014BILL2013 Tax Bill$564.52$564.52
04/19/2013PAYMENT2012 - Bill Payment$-642.10$0.00
04/19/2013PAYMENT2012 - Bill Payment$-10.39$642.10
01/01/2013BILL2012 Tax Bill$652.49$652.49
04/24/2012PAYMENT2011 - Bill Payment$-1,203.62$0.00
01/01/2012BILL2011 Tax Bill$1,203.62$1,203.62
04/25/2011PAYMENT2010 - Bill Payment$-1,363.78$0.00
01/01/2011BILL2010 Tax Bill$1,363.78$1,363.78
04/23/2010PAYMENT2009 - Bill Payment$-1,375.62$0.00
01/01/2010BILL2009 Tax Bill$1,375.62$1,375.62
04/22/2009PAYMENT2008 - Bill Payment$-689.88$0.00
01/01/2009BILL2008 Tax Bill$689.88$689.88
04/10/2008PAYMENT2007 - Bill Payment$-702.00$0.00
01/01/2008BILL2007 Tax Bill$702.00$702.00
04/16/2007PAYMENT2006 - Bill Payment$-619.98$0.00
01/01/2007BILL2006 Tax Bill$619.98$619.98
04/19/2006PAYMENT2005 - Bill Payment$-1,202.98$0.00
01/01/2006BILL2005 Tax Bill$1,202.98$1,202.98
04/21/2005PAYMENT2004 - Bill Payment$-1,183.46$0.00
01/01/2005BILL2004 Tax Bill$1,183.46$1,183.46
04/27/2004PAYMENT2003 - Bill Payment$-1,165.56$0.00
01/01/2004BILL2003 Tax Bill$1,165.56$1,165.56
04/30/2003PAYMENT2002 - Bill Payment$-626.48$0.00
01/01/2003BILL2002 Tax Bill$626.48$626.48
04/23/2002PAYMENT2001 - Bill Payment$-1,186.84$0.00
01/01/2002BILL2001 Tax Bill$1,186.84$1,186.84
04/26/2001PAYMENT2000 - Bill Payment$-994.16$0.00
01/01/2001BILL2000 Tax Bill$994.16$994.16
05/03/2000PAYMENT1999 - Bill Payment$-1,004.14$0.00
01/01/2000BILL1999 Tax Bill$1,004.14$1,004.14
04/27/1999PAYMENT1998 - Bill Payment$-1,004.88$0.00
01/01/1999BILL1998 Tax Bill$1,004.88$1,004.88
04/29/1998PAYMENT1997 - Bill Payment$-905.54$0.00
01/01/1998BILL1997 Tax Bill$905.54$905.54
04/29/1997PAYMENT1996 - Bill Payment$-626.12$0.00
01/01/1997BILL1996 Tax Bill$626.12$626.12
04/29/1996PAYMENT1995 - Bill Payment$-624.58$0.00
01/01/1996BILL1995 Tax Bill$624.58$624.58
09/12/1995PAYMENT1994 - Bill Payment$-622.10$0.00
09/12/1995INTEREST1994 Interest/Penalty$29.62$622.10
01/01/1995BILL1994 Tax Bill$592.48$592.48
06/06/1994PAYMENT1993 - Bill Payment$-603.78$0.00
06/06/1994INTEREST1993 Interest/Penalty$5.98$603.78
01/01/1994BILL1993 Tax Bill$597.80$597.80
09/02/1993PAYMENT1992 - Bill Payment$-305.90$0.00
09/02/1993INTEREST1992 Interest/Penalty$11.77$305.90
03/08/1993PAYMENT1992 - Bill Payment$-294.13$294.13
01/01/1993BILL1992 Tax Bill$588.26$588.26
06/15/1992PAYMENT1991 - Bill Payment$-294.13$0.00
02/27/1992PAYMENT1991 - Bill Payment$-294.13$294.13
01/01/1992BILL1991 Tax Bill$588.26$588.26
08/07/1991PAYMENT1990 - Bill Payment$-636.72$0.00
01/01/1991BILL1990 Tax Bill$636.72$636.72