Tax Account 38-152-05-004
Owners
9036 PINE LLC
9036 S PINE DR
BEULAH, CO 81023-9769
Account Summary
| Account ID | 38-152-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9036 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $826.67 |
| Taxed incl Special Assessments | $826.67 |
| Paid | $0.00 |
| Bill Total | $851.47 |
| Interest | $24.80 |
| Bill Balance | $826.67 |
| Prior Billed* | $826.67 |
| Total Account Balance** | $855.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $976.42 | $0.00 | $39.06 | $1,015.48 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $987.78 | $0.00 | $39.51 | $1,027.29 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $943.78 | $10.00 | $56.62 | $1,010.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $552.38 | $0.00 | $0.00 | $552.38 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $511.32 | $0.00 | $0.00 | $511.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $511.64 | $0.00 | $0.00 | $511.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $508.62 | $0.00 | $0.00 | $508.62 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $342.32 | $0.00 | $0.00 | $342.32 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $417.15 | $0.00 | $0.00 | $417.15 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $421.68 | $0.00 | $12.65 | $434.33 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $425.46 | $0.00 | $0.00 | $425.46 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $432.94 | $0.00 | $0.00 | $432.94 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $386.98 | $0.00 | $0.00 | $386.98 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $375.44 | $0.00 | $11.26 | $386.70 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $362.90 | $0.00 | $0.00 | $362.90 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $357.42 | $0.00 | $3.57 | $360.99 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $362.52 | $0.00 | $1.81 | $364.33 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $328.44 | $0.00 | $1.64 | $330.08 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $331.74 | $0.00 | $0.00 | $331.74 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $226.62 | $0.00 | $0.00 | $226.62 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $198.56 | $0.00 | $0.00 | $198.56 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $198.08 | $0.00 | $0.00 | $198.08 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $192.30 | $0.00 | $0.00 | $192.30 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $194.02 | $0.00 | $0.00 | $194.02 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $233.18 | $0.00 | $0.00 | $233.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $233.18 | $0.00 | $0.00 | $233.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $237.64 | $0.00 | $0.00 | $237.64 | $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 | 10.49 | .00 | 10.60 | 10.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.32 | 3.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | 9036 PINE LLC | $826.67 | $3,905.84 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $3,079.17 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.57 | $3,097.08 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $39.06 | $4,094.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,020.48 | $4,055.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $976.42 | $3,035.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.38 | $2,058.69 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $3,068.07 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $39.51 | $3,085.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,032.29 | $3,046.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $987.78 | $2,014.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,026.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,036.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-988.66 | $1,048.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $56.62 | $2,036.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,980.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,026.40 | $1,970.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $943.78 | $943.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-710.52 | $8.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.74 | $718.74 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-546.12 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $546.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.38 | $552.38 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-546.04 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $546.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.30 | $552.30 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-505.68 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $505.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.32 | $511.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.00 | $5.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.64 | $511.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-504.88 | $3.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $508.62 | $508.62 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-465.00 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $465.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.74 | $468.74 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-473.90 | $3.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.70 | $477.70 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-339.60 | $2.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.32 | $342.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-413.80 | $3.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.15 | $417.15 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-387.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.80 | $387.80 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.33 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $12.65 | $434.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.68 | $421.68 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-425.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.50 | $425.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-212.73 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-212.73 | $212.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.46 | $425.46 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-432.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.94 | $432.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-386.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $386.98 | $386.98 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-386.70 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $11.26 | $386.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $375.44 | $375.44 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-181.45 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-181.45 | $181.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $362.90 | $362.90 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-182.28 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $3.57 | $182.28 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-178.71 | $178.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $357.42 | $357.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-181.26 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-183.07 | $181.26 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $1.81 | $364.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.52 | $362.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-171.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-171.69 | $171.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $343.38 | $343.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-164.22 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-165.86 | $164.22 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $1.64 | $330.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $328.44 | $328.44 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-165.87 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-165.87 | $165.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.74 | $331.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-113.31 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-113.31 | $113.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $226.62 | $226.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-114.88 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-114.88 | $114.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.76 | $229.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-99.28 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-99.28 | $99.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $198.56 | $198.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-99.04 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-99.04 | $99.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.08 | $198.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-96.15 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-96.15 | $96.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $192.30 | $192.30 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-97.01 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-97.01 | $97.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.02 | $194.02 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-116.59 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-116.59 | $116.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $233.18 | $233.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-116.59 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-116.59 | $116.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $233.18 | $233.18 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-118.82 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-118.82 | $118.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.64 | $237.64 |