Tax Account 38-152-18-034
Owners
RIVERA ALBERT P/RIVERA LINDA L
9069 S PINE DR
BEULAH, CO 81023-9713
Account Summary
| Account ID | 38-152-18-034 |
|---|---|
| Account Type | Real Estate |
| Location | 9069 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,025.62 |
| Taxed incl Special Assessments | $2,025.62 |
| Paid | $2,025.62 |
| 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 | $2,025.62 | $0.00 | $0.00 | $2,025.62 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,332.34 | $0.00 | $0.00 | $1,332.34 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,347.84 | $0.00 | $0.00 | $1,347.84 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,214.62 | $0.00 | $0.00 | $1,214.62 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,330.90 | $0.00 | $0.00 | $1,330.90 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,329.00 | $0.00 | $0.00 | $1,329.00 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,208.88 | $0.00 | $0.00 | $1,208.88 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,149.02 | $0.00 | $0.00 | $1,149.02 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,058.90 | $0.00 | $0.00 | $1,058.90 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,021.74 | $0.00 | $0.00 | $1,021.74 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,116.42 | $0.00 | $33.49 | $1,149.91 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,138.92 | $0.00 | $0.00 | $1,138.92 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $828.54 | $0.00 | $0.00 | $828.54 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 10.7685 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .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 | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,012.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,012.81 | $1,012.81 |
| 01/19/2026 | Bill | RIVERA ALBERT P/RIVERA LINDA L | $2,025.62 | $2,025.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.33 | $10.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.84 | $666.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.33 | $677.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,332.34 | $1,332.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-663.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.84 | $663.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-663.08 | $673.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.84 | $1,337.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,347.84 | $1,347.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.15 | $6.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.15 | $592.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $1,177.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.22 | $1,184.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-600.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $600.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $607.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-600.35 | $614.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,214.62 | $1,214.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.93 | $7.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $665.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.93 | $672.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,330.90 | $1,330.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-656.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $656.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-656.98 | $664.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $1,321.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.00 | $1,329.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $597.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.77 | $604.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $1,202.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.88 | $1,208.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.15 | $6.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-598.15 | $604.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,202.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.64 | $1,209.64 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-570.29 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $570.29 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-570.29 | $574.51 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $1,144.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.02 | $1,149.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-525.23 | $4.22 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $529.45 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-525.23 | $533.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.90 | $1,058.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-506.81 | $4.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-506.81 | $510.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $1,017.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.74 | $1,021.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $505.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-505.42 | $509.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,014.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.96 | $1,018.96 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,140.68 | $9.23 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $33.49 | $1,149.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.42 | $1,116.42 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-518.95 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-518.95 | $518.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.90 | $1,037.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.50 | $542.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.00 | $1,085.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-547.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-547.64 | $547.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.28 | $1,095.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-569.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-569.46 | $569.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.92 | $1,138.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.47 | $579.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.94 | $1,158.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.16 | $518.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.32 | $1,036.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-414.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.27 | $414.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.54 | $828.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.59 | $379.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.18 | $759.18 |