Tax Account 38-152-11-001
Owners
DACUS JERADE ALLEN / DACUS SASHA NICOLE
8920 APACHE DR
BEULAH, CO 81023-9743
Account Summary
| Account ID | 38-152-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8920 APACHE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.87 |
| Taxed incl Special Assessments | $2,378.87 |
| Paid | $2,378.87 |
| 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 | $2,378.87 | $0.00 | $0.00 | $2,378.87 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,681.32 | $0.00 | $0.00 | $1,681.32 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,790.36 | $0.00 | $0.00 | $1,790.36 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,195.66 | $0.00 | $0.00 | $1,195.66 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,292.78 | $0.00 | $0.00 | $1,292.78 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,209.44 | $0.00 | $0.00 | $1,209.44 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,210.22 | $0.00 | $0.00 | $1,210.22 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,163.80 | $0.00 | $0.00 | $1,163.80 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,072.52 | $0.00 | $0.00 | $1,072.52 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,040.58 | $0.00 | $0.00 | $1,040.58 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,037.74 | $0.00 | $0.00 | $1,037.74 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,086.14 | $0.00 | $0.00 | $1,086.14 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,148.92 | $0.00 | $0.00 | $1,148.92 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,190.10 | $0.00 | $0.00 | $1,190.10 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,084.94 | $0.00 | $0.00 | $1,084.94 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,052.62 | $0.00 | $0.00 | $1,052.62 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,048.74 | $0.00 | $0.00 | $1,048.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $871.46 | $0.00 | $0.00 | $871.46 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $842.86 | $0.00 | $0.00 | $842.86 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $854.60 | $0.00 | $0.00 | $854.60 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $707.86 | $0.00 | $0.00 | $707.86 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $714.20 | $0.00 | $0.00 | $714.20 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $352.38 | $0.00 | $0.00 | $352.38 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,189.43 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,189.44 | $1,189.43 |
| 01/19/2026 | Bill | DACUS JERADE ALLEN / DACUS SASHA NICOLE | $2,378.87 | $2,378.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $818.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.08 | $830.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $1,649.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.96 | $1,661.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-827.76 | $12.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-827.76 | $840.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $1,668.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.32 | $1,681.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $884.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $895.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.64 | $905.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.36 | $1,790.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-590.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $590.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $597.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.99 | $604.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,195.66 | $1,195.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.95 | $7.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $647.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.95 | $654.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,294.54 | $1,294.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $639.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.07 | $646.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $1,285.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,292.78 | $1,292.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.05 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $604.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.05 | $611.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,209.44 | $1,209.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.44 | $6.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-598.44 | $605.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,203.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.22 | $1,210.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-577.62 | $4.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-577.62 | $581.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $1,159.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,163.80 | $1,163.80 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.96 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,063.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,072.52 | $1,072.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-516.15 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $516.15 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $520.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-516.15 | $524.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.58 | $1,040.58 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.46 | $8.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,037.74 | $1,037.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-579.46 | $4.69 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-579.46 | $584.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,163.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.30 | $1,168.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-543.07 | $543.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.14 | $1,086.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-574.46 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-574.46 | $574.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.92 | $1,148.92 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.36 | $1,159.36 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-595.05 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-595.05 | $595.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.10 | $1,190.10 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-605.51 | $605.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.02 | $1,211.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-542.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.47 | $542.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,084.94 | $1,084.94 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,052.62 | $1,052.62 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-487.28 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-487.28 | $487.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.56 | $974.56 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-479.91 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-479.91 | $479.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.82 | $959.82 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.74 | $1,048.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-496.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.69 | $496.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $993.38 | $993.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-431.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.78 | $862.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-435.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.73 | $435.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.46 | $871.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-421.43 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-421.43 | $421.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $842.86 | $842.86 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-427.30 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-427.30 | $427.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $854.60 | $854.60 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-376.80 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-376.80 | $376.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $753.60 | $753.60 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-375.88 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-375.88 | $375.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $751.76 | $751.76 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-707.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $707.86 | $707.86 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-357.10 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-357.10 | $357.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $714.20 | $714.20 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-206.16 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-206.16 | $206.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.32 | $412.32 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-206.16 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-206.16 | $206.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.32 | $412.32 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-176.19 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-176.19 | $176.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $352.38 | $352.38 |