Tax Account 28-000-00-118
Owners
DOCKTER DALE
3377 SILOAM RD W
BEULAH, CO 81023-9802
Account Summary
| Account ID | 28-000-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 3377 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.45 |
| Taxed incl Special Assessments | $1,102.45 |
| Paid | $551.23 |
| Bill Total | $1,102.45 |
| Interest | $0.00 |
| Bill Balance | $551.22 |
| Prior Billed* | $551.22 |
| Total Account Balance** | $551.22 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $977.40 | $0.00 | $0.00 | $977.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $685.68 | $0.00 | $0.00 | $685.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $683.72 | $0.00 | $0.00 | $683.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $566.00 | $0.00 | $0.00 | $566.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $561.34 | $0.00 | $0.00 | $561.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $602.12 | $0.00 | $0.00 | $602.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $684.14 | $0.00 | $0.00 | $684.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $705.72 | $0.00 | $0.00 | $705.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $719.78 | $0.00 | $0.00 | $719.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $753.56 | $0.00 | $0.00 | $753.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $707.10 | $0.00 | $0.00 | $707.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $710.38 | $0.00 | $0.00 | $710.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $660.32 | $0.00 | $0.00 | $660.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.79 | $20.47 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.80 | $20.82 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 9.36 | 9.38 | 9.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-551.23 | $551.22 |
| 01/19/2026 | Bill | DOCKTER DALE | $1,102.45 | $1,102.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-477.94 | $10.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $488.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-477.94 | $499.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $977.40 | $977.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.55 | $10.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-484.55 | $495.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $979.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $990.62 | $990.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-335.72 | $5.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-335.72 | $341.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $676.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $682.46 | $682.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-345.07 | $5.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-345.07 | $350.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $695.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $701.16 | $701.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $337.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $342.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.45 | $348.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $685.68 | $685.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $336.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.47 | $341.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $678.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $683.72 | $683.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.60 | $4.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.60 | $261.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $519.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.32 | $523.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.06 | $4.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.06 | $262.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $520.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.24 | $524.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $275.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.24 | $278.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $553.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.30 | $556.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-273.72 | $2.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $276.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.72 | $279.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $553.26 | $553.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $280.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $283.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.00 | $286.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.00 | $566.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $277.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.67 | $280.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $558.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.34 | $561.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-301.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $301.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $304.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-301.29 | $307.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.08 | $609.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $301.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.12 | $602.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-338.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-338.59 | $338.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $677.18 | $677.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-342.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-342.07 | $342.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.14 | $684.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-352.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-352.86 | $352.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.72 | $705.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-359.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-359.89 | $359.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.78 | $719.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-389.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $779.54 | $779.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-376.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-376.78 | $376.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.56 | $753.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-353.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-353.55 | $353.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $707.10 | $707.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-348.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.24 | $696.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-355.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-355.19 | $355.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.38 | $710.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $330.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $660.32 | $660.32 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-650.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $650.20 | $650.20 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-20.47 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $20.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-20.82 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $0.80 | $20.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |