Tax Account 38-152-06-004
Owners
SWEENEY JAMES W/SWEENEY PATRICIA CHRISTINA
2842 YORK ST
DENVER, CO 80205-4659
Account Summary
| Account ID | 38-152-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8949 WATSEKA CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.35 |
| Taxed incl Special Assessments | $1,956.35 |
| Paid | $1,956.35 |
| 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 | $1,956.35 | $0.00 | $0.00 | $1,956.35 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,353.14 | $0.00 | $0.00 | $1,353.14 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,368.90 | $0.00 | $0.00 | $1,368.90 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,402.30 | $0.00 | $0.00 | $1,402.30 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,437.52 | $0.00 | $0.00 | $1,437.52 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $957.50 | $0.00 | $0.00 | $957.50 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $958.10 | $0.00 | $0.00 | $958.10 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $930.60 | $0.00 | $18.62 | $949.22 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $857.60 | $0.00 | $0.00 | $857.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $804.80 | $0.00 | $0.00 | $804.80 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $911.09 | $0.00 | $0.00 | $911.09 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $847.02 | $0.00 | $0.00 | $847.02 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $913.08 | $0.00 | $0.00 | $913.08 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $903.12 | $0.00 | $0.00 | $903.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $918.98 | $0.00 | $0.00 | $918.98 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $723.36 | $0.00 | $7.23 | $730.59 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $709.64 | $0.00 | $28.39 | $738.03 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $698.92 | $0.00 | $6.99 | $705.91 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $736.26 | $0.00 | $22.09 | $758.35 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $697.40 | $0.00 | $0.00 | $697.40 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $682.30 | $0.00 | $0.00 | $682.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $394.86 | $0.00 | $0.00 | $394.86 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $393.88 | $0.00 | $0.00 | $393.88 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $373.36 | $0.00 | $0.00 | $373.36 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $246.96 | $0.00 | $0.00 | $246.96 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $246.96 | $0.00 | $0.00 | $246.96 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $250.84 | $0.00 | $0.00 | $250.84 | $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 | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SWEENEY JAMES W/SWEENEY PATRICIA CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-978.17 | $0.00 |
| 02/25/2026 | PAYMENT | SWEENEY JAMES W/SWEENEY PATRICIA CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-978.18 | $978.17 |
| 01/19/2026 | BILL | SWEENEY JAMES W/SWEENEY PATRICIA CHRISTINA | $1,956.35 | $1,956.35 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-665.60 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $665.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $676.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.60 | $687.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.14 | $1,353.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.96 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,346.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.90 | $1,368.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.80 | $16.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,402.30 | $1,402.30 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-710.51 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $710.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $718.76 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-710.51 | $727.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,437.52 | $1,437.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.34 | $11.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,022.92 | $1,022.92 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-505.29 | $5.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $511.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-505.29 | $516.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,022.16 | $1,022.16 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-473.47 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $473.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $478.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-473.47 | $484.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.50 | $957.50 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-947.54 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $947.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.10 | $958.10 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-942.24 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $942.24 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $18.62 | $949.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.60 | $930.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-850.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $850.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $857.60 | $857.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-800.58 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $800.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.00 | $807.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-798.38 | $6.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.80 | $804.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-451.89 | $3.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-451.89 | $455.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $907.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $911.09 | $911.09 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-847.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.02 | $847.02 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-904.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $904.68 | $904.68 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-913.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.08 | $913.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-903.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.12 | $903.12 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-918.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $918.98 | $918.98 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-745.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.58 | $745.58 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-730.59 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $7.23 | $730.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.36 | $723.36 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-738.03 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $28.39 | $738.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.64 | $709.64 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-705.91 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $6.99 | $705.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $698.92 | $698.92 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-758.35 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $22.09 | $758.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $736.26 | $736.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-348.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-348.70 | $348.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $697.40 | $697.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $675.52 | $675.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.15 | $341.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $682.30 | $682.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.54 | $304.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.08 | $609.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-308.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-308.78 | $308.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $617.56 | $617.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.43 | $197.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.86 | $394.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-196.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.94 | $196.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.88 | $393.88 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-370.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.04 | $370.04 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-373.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.36 | $373.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-246.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $246.96 | $246.96 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-246.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.96 | $246.96 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-250.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.84 | $250.84 |