Tax Account 38-152-11-003
Owners
WARBINGTON ADAM G
8278 BALSAM WAY
ARVADA, CO 80005-2500
Account Summary
| Account ID | 38-152-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8905 APACHE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.58 |
| Taxed incl Special Assessments | $1,954.58 |
| Paid | $1,954.58 |
| 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 | $1,954.58 | $0.00 | $0.00 | $1,954.58 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,562.78 | $0.00 | $0.00 | $1,562.78 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,365.38 | $0.00 | $0.00 | $1,365.38 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,084.28 | $0.00 | $0.00 | $1,084.28 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,083.34 | $0.00 | $0.00 | $1,083.34 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $992.58 | $0.00 | $0.00 | $992.58 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $914.74 | $0.00 | $0.00 | $914.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $851.54 | $0.00 | $0.00 | $851.54 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $942.75 | $0.00 | $0.00 | $942.75 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $876.44 | $0.00 | $0.00 | $876.44 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $929.10 | $0.00 | $46.46 | $975.56 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $933.22 | $0.00 | $0.00 | $933.22 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $832.70 | $0.00 | $0.00 | $832.70 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $786.10 | $0.00 | $0.00 | $786.10 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $788.32 | $0.00 | $0.00 | $788.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $667.52 | $0.00 | $0.00 | $667.52 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $676.82 | $0.00 | $0.00 | $676.82 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $563.82 | $0.00 | $0.00 | $563.82 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $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 | 25.09 | 25.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-977.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-977.29 | $977.29 |
| 01/19/2026 | Bill | WARBINGTON ADAM G | $1,954.58 | $1,954.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $760.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $772.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.23 | $784.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,544.80 | $1,544.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.22 | $12.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-769.22 | $781.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $1,550.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,562.78 | $1,562.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $674.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $682.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $690.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,365.38 | $1,365.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-692.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $692.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $700.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-692.33 | $708.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,400.70 | $1,400.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.01 | $6.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.01 | $542.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $1,078.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.28 | $1,084.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-535.54 | $6.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.54 | $541.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $1,077.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.34 | $1,083.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.44 | $5.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $511.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.44 | $516.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.16 | $1,022.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $505.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.77 | $511.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $1,017.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,022.82 | $1,022.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.64 | $3.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.64 | $496.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $988.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.58 | $992.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-453.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $453.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.72 | $457.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $911.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $914.74 | $914.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $423.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.55 | $426.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $850.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.88 | $853.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-422.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $422.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-422.38 | $425.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $848.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.54 | $851.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-467.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $467.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-467.59 | $471.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $938.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.75 | $942.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-438.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-438.22 | $438.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.44 | $876.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-460.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.48 | $460.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.96 | $920.96 |
| 09/09/2010 | PAYMENT | 2009 - Bill Payment | $-975.56 | $0.00 |
| 09/09/2010 | INTEREST | 2009 Interest/Penalty | $46.46 | $975.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.10 | $929.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-933.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.22 | $933.22 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-949.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $949.62 | $949.62 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-832.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $832.70 | $832.70 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-807.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.90 | $807.90 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-786.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.10 | $786.10 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-774.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.22 | $774.22 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-832.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $832.26 | $832.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-394.16 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-394.16 | $394.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $788.32 | $788.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.17 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.34 | $734.34 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-370.86 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-370.86 | $370.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.72 | $741.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-333.76 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-333.76 | $333.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $667.52 | $667.52 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-338.41 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-338.41 | $338.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $676.82 | $676.82 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $282.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.20 | $565.20 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-281.91 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-281.91 | $281.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $563.82 | $563.82 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-265.58 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-265.58 | $265.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.16 | $531.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-267.96 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-267.96 | $267.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.92 | $535.92 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-232.13 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-232.13 | $232.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $464.26 | $464.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-232.13 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-232.13 | $232.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $464.26 | $464.26 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-219.35 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-219.35 | $219.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.70 | $438.70 |