Tax Account 38-152-05-011
Owners
MCARTHUR KENNETH A
9040 S PINE DR
BEULAH, CO 81023-9707
AKA MCARTHUR KENNETH ARTHUR
Account Summary
| Account ID | 38-152-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 9040 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.01 |
| Taxed incl Special Assessments | $1,014.01 |
| Paid | $1,014.01 |
| 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 | $1,014.01 | $0.00 | $0.00 | $1,014.01 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $993.00 | $0.00 | $0.00 | $993.00 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,018.50 | $0.00 | $0.00 | $1,018.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,094.50 | $0.00 | $0.00 | $1,094.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,032.64 | $0.00 | $0.00 | $1,032.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $881.30 | $0.00 | $0.00 | $881.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $318.15 | $0.00 | $0.00 | $318.15 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $293.40 | $0.00 | $0.00 | $293.40 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $634.66 | $0.00 | $0.00 | $634.66 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $640.76 | $0.00 | $0.00 | $640.76 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $512.60 | $0.00 | $0.00 | $512.60 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $497.32 | $0.00 | $0.00 | $497.32 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $476.20 | $0.00 | $0.00 | $476.20 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $487.10 | $0.00 | $0.00 | $487.10 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $447.08 | $0.00 | $0.00 | $447.08 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $451.58 | $0.00 | $0.00 | $451.58 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $348.64 | $0.00 | $0.00 | $348.64 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-507.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-507.01 | $507.00 |
| 01/19/2026 | BILL | MCARTHUR KENNETH A | $1,014.01 | $1,014.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-362.27 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $362.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $371.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-148.69 | $380.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.98 | $528.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-517.01 | $9.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.01 | $526.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-517.01 | $535.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,052.04 | $1,052.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-490.67 | $5.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $496.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-490.67 | $502.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.00 | $993.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-503.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $503.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $509.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-503.42 | $515.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.50 | $1,018.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-541.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $541.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $547.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-541.06 | $553.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,094.50 | $1,094.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.47 | $6.19 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $546.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-540.47 | $552.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,093.32 | $1,093.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-510.31 | $5.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-510.31 | $516.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $1,026.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,032.00 | $1,032.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-510.63 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $510.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $516.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-510.63 | $522.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,032.64 | $1,032.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-491.89 | $3.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-491.89 | $495.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $987.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $991.06 | $991.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-453.03 | $3.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $456.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-453.03 | $460.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $913.34 | $913.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-437.15 | $3.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $440.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-437.15 | $444.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $881.30 | $881.30 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-290.83 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $290.83 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-290.83 | $293.17 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $584.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.34 | $586.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-156.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $156.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-156.54 | $159.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $315.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $318.15 | $318.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-146.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-146.70 | $146.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.40 | $293.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-317.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.33 | $317.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.66 | $634.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-320.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-320.38 | $320.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.76 | $640.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-327.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-327.63 | $327.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.26 | $655.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.39 | $333.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.78 | $666.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-256.30 | $256.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.60 | $512.60 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-497.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.32 | $497.32 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-483.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $483.52 | $483.52 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-476.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $476.20 | $476.20 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-487.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $487.10 | $487.10 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-461.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $461.38 | $461.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-447.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $447.08 | $447.08 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-451.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.58 | $451.58 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-348.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.64 | $348.64 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-353.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $353.48 | $353.48 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-309.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.12 | $309.12 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-308.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $308.36 | $308.36 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.48 | $302.48 |