Tax Account 38-152-06-037
Owners
TIMNEY MIKE
9088 S PINE DR
BEULAH, CO 81023-9713
Account Summary
| Account ID | 38-152-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8921 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $661.01 |
| Taxed incl Special Assessments | $661.01 |
| Paid | $680.85 |
| 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 | $661.01 | $0.00 | $19.84 | $680.85 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $605.18 | $0.00 | $0.00 | $605.18 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $612.18 | $0.00 | $30.61 | $642.79 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $708.90 | $0.00 | $10.63 | $719.53 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $726.48 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,255.90 | $0.00 | $0.00 | $1,255.90 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,262.48 | $0.00 | $0.00 | $1,262.48 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,718.22 | $10.00 | $103.10 | $1,831.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,719.30 | $0.00 | $0.00 | $1,719.30 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,594.02 | $0.00 | $0.00 | $1,594.02 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,469.00 | $0.00 | $0.00 | $1,469.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $720.82 | $10.00 | $43.25 | $774.07 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $756.87 | $0.00 | $0.00 | $756.87 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,396.08 | $0.00 | $0.00 | $1,396.08 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,426.60 | $0.00 | $0.00 | $1,426.60 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,438.68 | $0.00 | $0.00 | $1,438.68 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,355.32 | $0.00 | $0.00 | $1,355.32 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,315.92 | $0.00 | $0.00 | $1,315.92 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,296.00 | $0.00 | $0.00 | $1,296.00 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,413.30 | $0.00 | $0.00 | $1,413.30 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,338.70 | $0.00 | $0.00 | $1,338.70 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,266.70 | $0.00 | $0.00 | $1,266.70 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,220.20 | $0.00 | $0.00 | $1,220.20 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,237.20 | $0.00 | $0.00 | $1,237.20 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,209.38 | $0.00 | $0.00 | $1,209.38 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,206.40 | $0.00 | $0.00 | $1,206.40 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $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 | 8.49 | 8.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | MICHAEL J TIMNEY CASH | $-680.85 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.92 | $680.85 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.92 | $670.93 |
| 01/19/2026 | BILL | TIMNEY MIKE | $661.01 | $661.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-296.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $296.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $302.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-296.31 | $308.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $605.18 | $605.18 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $0.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-629.60 | $13.19 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $30.61 | $642.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $612.18 | $612.18 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-360.83 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $360.83 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $10.63 | $365.08 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-350.32 | $354.45 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.13 | $704.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $708.90 | $708.90 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-359.11 | $4.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $363.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-359.11 | $367.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $726.48 | $726.48 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-620.85 | $7.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $627.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.85 | $635.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,255.90 | $1,255.90 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.22 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $1,240.22 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-2,036.85 | $1,262.48 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $191.53 | $3,299.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,262.48 | $3,107.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,801.22 | $1,845.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,646.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $3,656.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,676.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $103.10 | $3,666.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,845.32 | $3,563.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,718.22 | $1,718.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-850.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $850.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $859.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-850.17 | $869.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,719.30 | $1,719.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-791.15 | $5.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-791.15 | $797.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,588.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,594.02 | $1,594.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-728.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $728.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $734.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-728.64 | $740.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.00 | $1,469.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-355.69 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $355.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $361.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-355.69 | $367.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.78 | $722.78 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-812.74 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $26.67 | $812.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $786.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $798.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-751.99 | $808.15 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,560.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.25 | $1,550.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $786.07 | $1,506.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.82 | $720.82 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-744.82 | $12.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $756.87 | $756.87 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,396.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,396.08 | $1,396.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,426.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,426.60 | $1,426.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,438.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,438.68 | $1,438.68 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-739.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $739.56 | $739.56 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-752.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.56 | $752.56 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-698.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.48 | $698.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,355.32 | $1,355.32 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,315.92 | $1,315.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,296.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.00 | $1,296.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,413.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,413.30 | $1,413.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,338.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,338.70 | $1,338.70 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,266.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,266.70 | $1,266.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,279.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,279.44 | $1,279.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,220.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,220.20 | $1,220.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,237.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,237.20 | $1,237.20 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,209.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,209.38 | $1,209.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,206.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,206.40 | $1,206.40 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,118.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,118.44 | $1,118.44 |