Tax Account 38-220-02-001
Owners
PARKS SHERRI JEANNE
9258 S PINE DR
BEULAH, CO 81023-9715
Account Summary
| Account ID | 38-220-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9258 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,145.40 |
| Taxed incl Special Assessments | $2,145.40 |
| Paid | $2,145.40 |
| 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 | $2,145.40 | $0.00 | $0.00 | $2,145.40 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,841.74 | $0.00 | $0.00 | $1,841.74 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,866.32 | $0.00 | $0.00 | $1,866.32 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,481.42 | $0.00 | $0.00 | $1,481.42 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,518.96 | $0.00 | $0.00 | $1,518.96 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $955.58 | $0.00 | $0.00 | $955.58 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,052.26 | $0.00 | $0.00 | $1,052.26 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $799.94 | $0.00 | $0.00 | $799.94 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $892.42 | $0.00 | $0.00 | $892.42 | $0.00 | $0.00 | 8.5726 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .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 | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,072.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,072.70 | $1,072.70 |
| 01/19/2026 | Bill | PARKS SHERRI JEANNE | $2,145.40 | $2,145.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $905.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $920.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.52 | $936.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,841.74 | $1,841.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.81 | $15.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.81 | $933.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $1,850.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,866.32 | $1,866.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $731.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.05 | $740.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $1,471.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.42 | $1,481.42 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-749.82 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $749.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $759.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.82 | $769.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.96 | $1,518.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $528.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.74 | $535.61 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $1,064.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.22 | $1,071.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.46 | $6.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $534.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.46 | $541.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.66 | $1,068.66 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-520.56 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $520.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $527.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.56 | $533.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.46 | $1,054.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-553.35 | $7.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-553.35 | $560.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,113.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,120.80 | $1,120.80 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.04 | $9.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.20 | $1,089.20 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-978.58 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $978.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.74 | $987.74 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-946.68 | $8.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.58 | $955.58 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-939.98 | $8.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $948.88 | $948.88 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.44 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $1,042.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.26 | $1,052.26 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-799.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $799.94 | $799.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-883.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.70 | $883.70 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-892.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.42 | $892.42 |