Tax Account 38-152-20-002
Owners
PEMBERTON ANTHONY/PEMBERTON TRACY
8964 PUEBLO MOUNTAIN PARK RD
BEULAH, CO 81023-9706
Account Summary
| Account ID | 38-152-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8964 PUEBLO MOUNTAIN PARK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,965.83 |
| Taxed incl Special Assessments | $1,965.83 |
| Paid | $1,965.83 |
| 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 | $1,965.83 | $0.00 | $0.00 | $1,965.83 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,143.82 | $0.00 | $0.00 | $2,143.82 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,138.52 | $0.00 | $0.00 | $2,138.52 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $312.56 | $0.00 | $0.00 | $312.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $293.76 | $0.00 | $0.00 | $293.76 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $87.54 | $0.00 | $1.75 | $89.29 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $328.78 | $0.00 | $9.87 | $338.65 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $325.42 | $0.00 | $3.25 | $328.67 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $735.08 | $0.00 | $0.00 | $735.08 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $745.88 | $0.00 | $0.00 | $745.88 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $748.46 | $0.00 | $0.00 | $748.46 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $645.72 | $0.00 | $0.00 | $645.72 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $626.74 | $0.00 | $12.53 | $639.27 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $601.46 | $0.00 | $0.00 | $601.46 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $569.72 | $0.00 | $0.00 | $569.72 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $481.40 | $0.00 | $0.00 | $481.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $479.88 | $0.00 | $0.00 | $479.88 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $400.62 | $0.00 | $0.00 | $400.62 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $399.10 | $0.00 | $0.00 | $399.10 | $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 | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-982.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-982.92 | $982.91 |
| 01/19/2026 | Bill | PEMBERTON ANTHONY/PEMBERTON TRACY | $1,965.83 | $1,965.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.99 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $1,071.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.99 | $1,087.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,143.82 | $2,143.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $1,068.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.48 | $1,084.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $2,152.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,168.80 | $2,168.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.93 | $13.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.93 | $1,069.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $2,125.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.52 | $2,138.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-155.87 | $0.41 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $156.28 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-155.87 | $156.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $312.56 | $312.56 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-293.30 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $294.12 | $294.12 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-292.94 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $292.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $293.76 | $293.76 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-171.26 | $1.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.16 | $173.16 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-87.35 | $1.94 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $1.75 | $89.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $87.54 | $87.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-351.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $351.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.54 | $356.54 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-333.29 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $333.29 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $9.87 | $338.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.78 | $328.78 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-323.48 | $5.19 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $328.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.42 | $325.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-319.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $319.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.52 | $324.52 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-364.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $364.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-364.59 | $367.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $732.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $735.08 | $735.08 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-683.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.38 | $683.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.96 | $738.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.94 | $372.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $745.88 | $745.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-367.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-367.77 | $367.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $735.54 | $735.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.23 | $374.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $748.46 | $748.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.78 | $332.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.56 | $665.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-322.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-322.86 | $322.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $645.72 | $645.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-639.27 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $12.53 | $639.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.74 | $626.74 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-617.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.26 | $617.26 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-601.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $601.46 | $601.46 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-284.86 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-284.86 | $284.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $569.72 | $569.72 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-240.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-240.70 | $240.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.40 | $481.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-243.12 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-243.12 | $243.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.24 | $486.24 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-239.94 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-239.94 | $239.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.88 | $479.88 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-486.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $486.56 | $486.56 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-426.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $426.44 | $426.44 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-425.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.40 | $425.40 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-397.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.06 | $397.06 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-400.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $400.62 | $400.62 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-390.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $390.06 | $390.06 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-390.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $390.06 | $390.06 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-399.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.10 | $399.10 |