Tax Account 38-152-12-006
Owners
PETERS VICTORIA
3415 COUNTY LANE 15
ORDWAY, CO 81063-9709
Account Summary
| Account ID | 38-152-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9094 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.32 |
| Taxed incl Special Assessments | $1,803.32 |
| Paid | $1,803.32 |
| 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 | $1,803.32 | $0.00 | $0.00 | $1,803.32 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,060.86 | $0.00 | $5.30 | $1,066.16 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $674.16 | $0.00 | $0.00 | $674.16 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $663.26 | $0.00 | $0.00 | $663.26 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $616.62 | $0.00 | $0.00 | $616.62 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $684.14 | $0.00 | $0.00 | $684.14 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $591.66 | $0.00 | $0.00 | $591.66 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $593.34 | $0.00 | $0.00 | $593.34 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $584.38 | $0.00 | $0.00 | $584.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $482.38 | $0.00 | $0.00 | $482.38 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $487.22 | $0.00 | $0.00 | $487.22 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $488.64 | $0.00 | $0.00 | $488.64 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $427.58 | $0.00 | $0.00 | $427.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $430.34 | $0.00 | $0.00 | $430.34 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $430.34 | $0.00 | $0.00 | $430.34 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | PETERS VICTORIA PAYIT PAID BY PAYMENT PROVIDER API | $-901.66 | $0.00 |
| 02/26/2026 | PAYMENT | PETERS VICTORIA PAYIT PAID BY PAYMENT PROVIDER API | $-901.66 | $901.66 |
| 01/19/2026 | Bill | PETERS VICTORIA | $1,803.32 | $1,803.32 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.12 | $20.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,217.36 | $1,217.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,211.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,231.52 | $1,231.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.22 | $12.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.38 | $1,034.38 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-529.59 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $529.59 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $5.30 | $535.73 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-524.35 | $530.43 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $1,054.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.86 | $1,060.86 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-749.52 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $749.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.10 | $758.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.74 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $748.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.32 | $757.32 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-666.30 | $7.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $673.74 | $673.74 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-666.72 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $666.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $674.16 | $674.16 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-743.76 | $5.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $749.26 | $749.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-685.00 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $685.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $690.50 | $690.50 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-677.36 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.78 | $682.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-675.48 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $675.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.90 | $680.90 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-657.94 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $657.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.26 | $663.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-308.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-308.31 | $308.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.62 | $616.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-337.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-337.87 | $337.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.74 | $675.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-340.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-340.90 | $340.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.80 | $681.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $336.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $672.32 | $672.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-342.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-342.07 | $342.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $684.14 | $684.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-304.92 | $304.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $609.84 | $609.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-295.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-295.83 | $295.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $591.66 | $591.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-296.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-296.67 | $296.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $593.34 | $593.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-292.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-292.19 | $292.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $584.38 | $584.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-294.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-294.10 | $294.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $588.20 | $588.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.57 | $278.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.14 | $557.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-241.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-241.19 | $241.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.38 | $482.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-243.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.61 | $243.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.22 | $487.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-240.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-240.97 | $240.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $481.94 | $481.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-244.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-244.32 | $244.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $488.64 | $488.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.79 | $213.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.58 | $427.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-213.26 | $213.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.52 | $426.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-403.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.30 | $403.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-406.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.92 | $406.92 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-430.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $430.34 | $430.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-430.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $430.34 | $430.34 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-429.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $429.56 | $429.56 |