Tax Account 38-220-00-009
Owners
REAGAN DANIEL P/REAGAN DONNA R
5650 JOHNSON ST
ARVADA, CO 80002-2149
Account Summary
| Account ID | 38-220-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9351 STATE HIGHWAY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.38 |
| Taxed incl Special Assessments | $1,755.38 |
| Paid | $1,755.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,755.38 | $0.00 | $0.00 | $1,755.38 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,315.28 | $0.00 | $0.00 | $1,315.28 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,084.38 | $10.00 | $65.06 | $1,159.44 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $890.84 | $0.00 | $0.00 | $890.84 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $889.02 | $0.00 | $0.00 | $889.02 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $802.96 | $0.00 | $0.00 | $802.96 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $795.92 | $0.00 | $0.00 | $795.92 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $710.82 | $0.00 | $0.00 | $710.82 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $819.90 | $0.00 | $0.00 | $819.90 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $684.18 | $0.00 | $0.00 | $684.18 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $661.38 | $0.00 | $0.00 | $661.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $662.96 | $0.00 | $0.00 | $662.96 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $605.00 | $0.00 | $0.00 | $605.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $467.32 | $0.00 | $0.00 | $467.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $479.06 | $0.00 | $0.00 | $479.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $403.84 | $0.00 | $2.02 | $405.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $431.86 | $0.00 | $4.32 | $436.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REAGAN DANIEL P/REAGAN DONNA R PAYIT PAID BY PAYMENT PROVIDER API | $-877.69 | $0.00 |
| 02/14/2026 | PAYMENT | REAGAN DANIEL P/REAGAN DONNA R PAYIT PAID BY PAYMENT PROVIDER API | $-877.69 | $877.69 |
| 01/19/2026 | Bill | REAGAN DANIEL P/REAGAN DONNA R | $1,755.38 | $1,755.38 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.94 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,291.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,315.28 | $1,315.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.67 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-654.39 | $11.67 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-654.39 | $666.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.67 | $1,320.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,332.12 | $1,332.12 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-554.54 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $554.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $561.93 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-554.54 | $569.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.86 | $1,123.86 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $10.00 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.71 | $24.73 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $65.06 | $1,159.44 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,094.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.38 | $1,084.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $439.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $445.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.71 | $451.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $890.84 | $890.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.80 | $5.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.80 | $444.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $883.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $889.02 | $889.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-395.58 | $5.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $400.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-395.58 | $405.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.30 | $801.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $396.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $401.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.41 | $406.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.96 | $802.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $394.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.60 | $397.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $792.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.92 | $795.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-357.53 | $3.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $360.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-357.53 | $364.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $721.78 | $721.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-352.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $352.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-352.09 | $355.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $707.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $710.82 | $710.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-349.60 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $349.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $352.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-349.60 | $356.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.84 | $705.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-384.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $384.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.34 | $387.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $772.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $775.94 | $775.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-356.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.49 | $356.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $712.98 | $712.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.46 | $402.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.92 | $804.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.34 | $406.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $812.68 | $812.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.95 | $409.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $819.90 | $819.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-417.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $834.90 | $834.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-342.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-342.09 | $342.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $684.18 | $684.18 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-330.69 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-330.69 | $330.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $661.38 | $661.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-662.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $662.96 | $662.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-296.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-296.52 | $296.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.04 | $593.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-302.50 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-302.50 | $302.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.00 | $605.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-281.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.18 | $281.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.36 | $562.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-205.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-205.16 | $205.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $410.32 | $410.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-206.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.65 | $206.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $413.30 | $413.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-233.66 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-233.66 | $233.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.32 | $467.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-239.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-239.53 | $239.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $479.06 | $479.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.52 | $214.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.04 | $429.04 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-427.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $427.74 | $427.74 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-403.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.84 | $403.84 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-203.94 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.02 | $203.94 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-201.92 | $201.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.84 | $403.84 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-220.25 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $4.32 | $220.25 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-215.93 | $215.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.86 | $431.86 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-215.93 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-215.93 | $215.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.86 | $431.86 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-398.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $398.24 | $398.24 |
