Tax Account 38-152-16-007
Owners
DARROW RANDY/DARROW MARLANA
8989 GERONIMO AVE
BEULAH, CO 81023-9714
Account Summary
| Account ID | 38-152-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8989 GERONIMO AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.11 |
| Taxed incl Special Assessments | $2,592.11 |
| Paid | $2,592.11 |
| 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 | $2,592.11 | $0.00 | $0.00 | $2,592.11 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,720.00 | $0.00 | $0.00 | $1,720.00 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,740.02 | $0.00 | $0.00 | $1,740.02 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,043.10 | $0.00 | $0.00 | $2,043.10 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,095.02 | $0.00 | $0.00 | $2,095.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,199.22 | $0.00 | $0.00 | $2,199.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,196.86 | $0.00 | $0.00 | $2,196.86 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,059.36 | $0.00 | $0.00 | $2,059.36 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,060.66 | $0.00 | $0.00 | $2,060.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,798.06 | $0.00 | $0.00 | $1,798.06 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,977.01 | $0.00 | $0.00 | $1,977.01 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,837.96 | $0.00 | $0.00 | $1,837.96 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,901.96 | $0.00 | $0.00 | $1,901.96 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,919.24 | $0.00 | $0.00 | $1,919.24 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,139.52 | $0.00 | $0.00 | $1,139.52 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,159.56 | $0.00 | $0.00 | $1,159.56 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $955.18 | $0.00 | $0.00 | $955.18 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,709.14 | $0.00 | $0.00 | $1,709.14 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,565.74 | $0.00 | $0.00 | $1,565.74 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,542.06 | $0.00 | $0.00 | $1,542.06 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,660.42 | $0.00 | $16.60 | $1,677.02 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,572.76 | $0.00 | $15.73 | $1,588.49 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $949.68 | $0.00 | $0.00 | $949.68 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $937.20 | $0.00 | $4.69 | $941.89 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $669.60 | $0.00 | $0.00 | $669.60 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $628.86 | $0.00 | $0.00 | $628.86 | $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 | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.71 | 15.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,296.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,296.06 | $1,296.05 |
| 01/19/2026 | Bill | DARROW RANDY/DARROW MARLANA | $2,592.11 | $2,592.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $846.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $860.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.74 | $873.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.00 | $1,720.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $856.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $870.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.75 | $883.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,740.02 | $1,740.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,009.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,021.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.51 | $1,033.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,043.10 | $2,043.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,035.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,047.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.47 | $1,059.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,095.02 | $2,095.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $1,087.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $1,099.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.18 | $1,112.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,199.22 | $2,199.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $1,086.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $1,098.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $1,110.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,196.86 | $2,196.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,018.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,029.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.32 | $1,041.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,059.36 | $2,059.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.72 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,037.94 | $22.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,060.66 | $2,060.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,936.74 | $14.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,951.08 | $1,951.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,783.72 | $14.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,798.06 | $1,798.06 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,717.76 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $1,717.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.52 | $1,731.52 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.02 | $13.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,726.78 | $1,726.78 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.14 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.87 | $1,961.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,977.01 | $1,977.01 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,837.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,837.96 | $1,837.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-950.98 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-950.98 | $950.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.96 | $1,901.96 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-959.62 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-959.62 | $959.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,919.24 | $1,919.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.52 | $1,139.52 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-579.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-579.78 | $579.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.56 | $1,159.56 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-477.59 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-477.59 | $477.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.18 | $955.18 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-854.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-854.57 | $854.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,709.14 | $1,709.14 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-782.87 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-782.87 | $782.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,565.74 | $1,565.74 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-771.03 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-771.03 | $771.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,542.06 | $1,542.06 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-846.81 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $16.60 | $846.81 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-830.21 | $830.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,660.42 | $1,660.42 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-802.11 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $15.73 | $802.11 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-786.38 | $786.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,572.76 | $1,572.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-654.92 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-654.92 | $654.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,309.84 | $1,309.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-474.84 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-474.84 | $474.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $949.68 | $949.68 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-473.29 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $4.69 | $473.29 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-468.60 | $468.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $937.20 | $937.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-950.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $950.26 | $950.26 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-671.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.24 | $671.24 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-669.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $669.60 | $669.60 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-628.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $628.86 | $628.86 |