Tax Account 28-000-01-010
Owners
CHASTEEN THOMAS NEWLAND
3673 SILOAM RD
BEULAH, CO 81023-9733
CHASTEEN ETHELINE ALICIA
Account Summary
| Account ID | 28-000-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3673 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.62 |
| Taxed incl Special Assessments | $2,286.62 |
| Paid | $2,286.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,286.62 | $0.00 | $0.00 | $2,286.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $834.08 | $0.00 | $0.00 | $834.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $854.36 | $10.00 | $42.72 | $907.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $986.10 | $10.00 | $49.30 | $1,045.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $757.46 | $0.00 | $7.57 | $765.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $758.80 | $0.00 | $0.00 | $758.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $758.22 | $0.00 | $7.58 | $765.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $698.76 | $0.00 | $0.00 | $698.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,329.56 | $0.00 | $0.00 | $1,329.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,313.96 | $0.00 | $0.00 | $1,313.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,381.84 | $0.00 | $0.00 | $1,381.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,397.40 | $0.00 | $0.00 | $1,397.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,450.02 | $0.00 | $14.50 | $1,464.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,154.00 | $0.00 | $11.54 | $1,165.54 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,115.54 | $0.00 | $0.00 | $1,115.54 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $740.62 | $0.00 | $0.00 | $740.62 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050810 C KW | $-2,286.62 | $0.00 |
| 01/19/2026 | Bill | KRAMER ZACHARY S | $2,286.62 | $2,286.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $920.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.49 | $939.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $1,859.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,878.50 | $1,878.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.44 | $14.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.44 | $715.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $1,415.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,430.32 | $1,430.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-811.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $811.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.08 | $834.08 |
| 12/21/2022 | LIEN | 2021 Redemption Payment | $-493.72 | $0.00 |
| 12/21/2022 | LIEN | 2021 Redemption Interest/Fee | $21.18 | $493.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-436.49 | $472.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $909.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $921.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $931.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $472.54 | $921.08 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $448.54 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.49 | $460.59 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $42.72 | $897.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $854.36 | $854.36 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $10.00 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-499.73 | $23.04 |
| 09/15/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $522.77 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-509.34 | $512.77 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $1,022.11 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $49.30 | $1,035.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $986.10 | $986.10 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-958.52 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.08 | $958.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.60 | $983.60 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-368.08 | $10.65 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-375.44 | $378.73 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $754.17 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $7.57 | $765.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $757.46 | $757.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-368.75 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $368.75 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $379.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-368.75 | $390.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $758.80 | $758.80 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-375.35 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $375.35 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $7.58 | $382.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-375.35 | $375.32 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $750.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $758.22 | $758.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $369.58 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-369.58 | $377.06 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $746.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.12 | $754.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-345.03 | $7.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $352.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-345.03 | $359.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $704.52 | $704.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-342.15 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $342.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-342.15 | $349.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $691.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.76 | $698.76 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-657.48 | $7.30 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-657.48 | $664.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,322.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,329.56 | $1,329.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-656.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-656.98 | $656.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,313.96 | $1,313.96 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-690.92 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-690.92 | $690.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.84 | $1,381.84 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-698.70 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-698.70 | $698.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.40 | $1,397.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-710.84 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-710.84 | $710.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,421.68 | $1,421.68 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-739.51 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $14.50 | $739.51 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-725.01 | $725.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,450.02 | $1,450.02 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-588.54 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.54 | $588.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.00 | $577.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.00 | $1,154.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-557.77 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-557.77 | $557.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.54 | $1,115.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.37 | $498.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.74 | $996.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.31 | $370.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.62 | $740.62 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |