Tax Account 28-000-00-169
Owners
CHASE LAWRENCE W/CHASE SUZANNE
3232 SILOAM RD
BEULAH, CO 81023-8732
Account Summary
| Account ID | 28-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 3232 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $933.53 |
| Taxed incl Special Assessments | $933.53 |
| Paid | $0.00 |
| Bill Total | $933.53 |
| Interest | $0.00 |
| Bill Balance | $933.53 |
| Prior Billed* | $933.53 |
| Total Account Balance** | $942.87 |
| 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 | $782.50 | $0.00 | $0.00 | $782.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $793.12 | $0.00 | $0.00 | $793.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $534.32 | $0.00 | $0.00 | $534.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $544.62 | $0.00 | $0.00 | $544.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $500.96 | $0.00 | $0.00 | $500.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $386.20 | $0.00 | $11.58 | $397.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $479.27 | $0.00 | $0.00 | $479.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $831.34 | $0.00 | $0.00 | $831.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $938.88 | $0.00 | $0.00 | $938.88 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | .00 | 23.32 | 23.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHASE LAWRENCE W/CHASE SUZANNE | $933.53 | $933.53 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-756.00 | $26.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $782.50 | $782.50 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-766.62 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $766.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $793.12 | $793.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-520.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $520.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $534.32 | $534.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-530.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $530.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $544.62 | $544.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.68 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $488.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $502.74 | $502.74 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-486.90 | $14.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.96 | $500.96 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-386.99 | $10.79 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $11.58 | $397.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.20 | $386.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-376.40 | $10.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $386.88 | $386.88 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.88 | $7.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.32 | $410.32 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-400.64 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $400.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $408.08 | $408.08 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.94 | $7.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.74 | $435.74 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-424.36 | $7.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.16 | $432.16 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-470.92 | $8.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.27 | $479.27 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-831.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.34 | $831.34 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-938.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.88 | $938.88 |