Tax Account 38-152-06-012
Owners
TIMNEY MIKE
9088 S PINE DR
BEULAH, CO 81023-9713
Account Summary
| Account ID | 38-152-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8911 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $603.39 |
| Taxed incl Special Assessments | $603.39 |
| Paid | $621.49 |
| 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
** 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 | $603.39 | $0.00 | $18.10 | $621.49 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $485.82 | $0.00 | $0.00 | $485.82 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $491.44 | $0.00 | $24.57 | $516.01 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $515.48 | $0.00 | $7.73 | $523.21 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $528.16 | $0.00 | $0.00 | $528.16 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $380.74 | $0.00 | $0.00 | $380.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $360.46 | $0.00 | $10.81 | $371.27 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $352.44 | $0.00 | $14.09 | $366.53 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $324.80 | $10.00 | $19.49 | $354.29 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $326.30 | $0.00 | $0.00 | $326.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $325.40 | $10.00 | $19.53 | $354.93 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $366.20 | $0.00 | $0.00 | $366.20 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $399.06 | $0.00 | $0.00 | $399.06 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $399.38 | $0.00 | $0.00 | $399.38 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $363.68 | $0.00 | $0.00 | $363.68 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $352.84 | $0.00 | $0.00 | $352.84 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $343.16 | $0.00 | $0.00 | $343.16 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $258.88 | $0.00 | $0.00 | $258.88 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $227.88 | $0.00 | $0.00 | $227.88 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $227.32 | $0.00 | $0.00 | $227.32 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $217.24 | $0.00 | $0.00 | $217.24 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $188.88 | $0.00 | $0.00 | $188.88 | $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 | 7.74 | 7.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | MICHAEL J TIMNEY CASH | $-621.49 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.05 | $621.49 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.05 | $612.44 |
| 01/19/2026 | BILL | TIMNEY MIKE | $603.39 | $603.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-237.37 | $5.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $242.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-237.37 | $248.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $485.82 | $485.82 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-504.38 | $11.63 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $24.57 | $516.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $491.44 | $491.44 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-262.37 | $3.10 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $7.73 | $265.47 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.01 | $257.74 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-254.73 | $260.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $515.48 | $515.48 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.01 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-261.07 | $3.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.01 | $264.08 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-261.07 | $267.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $528.16 | $528.16 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-188.22 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.15 | $188.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-188.22 | $190.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.15 | $378.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $380.74 | $380.74 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-375.78 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $375.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $380.08 | $380.08 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-356.26 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $356.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.24 | $360.24 |
| 12/17/2018 | LIEN | 2016 Redemption Payment | $-424.21 | $0.00 |
| 12/17/2018 | LIEN | 2016 Redemption Interest/Fee | $52.68 | $424.21 |
| 12/17/2018 | LIEN | 2015 Redemption Payment | $-455.77 | $371.53 |
| 12/17/2018 | LIEN | 2015 Redemption Interest/Fee | $89.48 | $827.30 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-367.17 | $737.82 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $1,104.99 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $10.81 | $1,109.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.46 | $1,098.28 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-363.83 | $737.82 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $1,101.65 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $14.09 | $1,104.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $371.53 | $1,090.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.44 | $718.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $366.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $369.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-341.53 | $379.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $720.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.49 | $710.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $366.29 | $691.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.80 | $324.80 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-323.70 | $2.60 |
| 04/14/2015 | LIEN | 2013 Redemption Payment | $-395.35 | $326.30 |
| 04/14/2015 | LIEN | 2013 Redemption Interest/Fee | $28.42 | $721.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.30 | $693.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $366.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $376.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-342.17 | $379.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $721.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.53 | $711.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $366.93 | $692.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $325.40 | $325.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-390.76 | $3.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.92 | $393.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-366.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $366.20 | $366.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-399.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $399.06 | $399.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-402.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $402.48 | $402.48 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-399.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $399.38 | $399.38 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-406.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $406.40 | $406.40 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-363.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $363.68 | $363.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-352.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.84 | $352.84 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-342.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $342.44 | $342.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $337.26 | $337.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-350.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $350.26 | $350.26 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-331.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.78 | $331.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-343.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $343.16 | $343.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-346.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.60 | $346.60 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $255.32 | $255.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-258.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.88 | $258.88 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-227.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $227.88 | $227.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-227.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $227.32 | $227.32 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-217.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.24 | $217.24 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.20 | $219.20 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $213.06 | $213.06 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $213.06 | $213.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-188.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $188.88 | $188.88 |