Tax Account 38-152-05-026
Owners
FORTUNE REGINA MARIE
9022 S PINE DR
BEULAH, CO 81023-9769
Account Summary
| Account ID | 38-152-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 9022 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.90 |
| Taxed incl Special Assessments | $1,181.90 |
| Paid | $1,181.90 |
| 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 | $1,181.90 | $0.00 | $0.00 | $1,181.90 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $940.70 | $0.00 | $0.00 | $940.70 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $716.60 | $0.00 | $0.00 | $716.60 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $701.24 | $0.00 | $0.00 | $701.24 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $529.42 | $0.00 | $0.00 | $529.42 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $527.98 | $0.00 | $0.00 | $527.98 | $0.00 | $0.00 | 10.6392 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | FORTUNE REGINA MARIE DR-4247 5686 LB JP | $-1,181.90 | $0.00 |
| 01/19/2026 | BILL | FORTUNE REGINA MARIE | $1,181.90 | $1,181.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.86 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $914.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.70 | $940.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-925.68 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $925.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $951.52 | $951.52 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-682.40 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $682.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $698.64 | $698.64 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-700.36 | $16.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.60 | $716.60 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-686.92 | $15.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.62 | $702.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-685.54 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $685.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.24 | $701.24 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-643.66 | $14.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.02 | $658.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-644.06 | $14.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $658.42 | $658.42 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-621.02 | $9.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.22 | $630.22 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-571.96 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $571.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.16 | $581.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.06 | $8.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $529.42 | $529.42 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-519.62 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $519.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.98 | $527.98 |