Tax Account 37-000-00-279
Owners
CHABOT GARY
8417 3R RD
BEULAH, CO 81023-9727
Account Summary
| Account ID | 37-000-00-279 |
|---|---|
| Account Type | Real Estate |
| Location | 8417 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,787.44 |
| Taxed incl Special Assessments | $2,787.44 |
| Paid | $1,393.72 |
| Bill Total | $2,787.44 |
| Interest | $0.00 |
| Bill Balance | $1,393.72 |
| Prior Billed* | $1,393.72 |
| Total Account Balance** | $1,393.72 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,177.66 | $0.00 | $0.00 | $2,177.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,206.56 | $0.00 | $0.00 | $2,206.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,070.38 | $0.00 | $0.00 | $1,070.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,089.24 | $0.00 | $0.00 | $1,089.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $895.00 | $0.00 | $0.00 | $895.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $896.86 | $0.00 | $0.00 | $896.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $587.62 | $10.00 | $29.38 | $627.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $609.28 | $0.00 | $0.00 | $609.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $605.00 | $10.00 | $36.30 | $651.30 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $657.64 | $0.00 | $19.73 | $677.37 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $604.36 | $10.00 | $36.26 | $650.62 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $686.08 | $0.00 | $27.44 | $713.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $693.52 | $0.00 | $27.74 | $721.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $705.84 | $63.45 | $42.35 | $811.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $718.76 | $0.00 | $35.94 | $754.70 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $724.42 | $0.00 | $36.22 | $760.64 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 19.83 | 19.85 | 19.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-1,393.72 | $1,393.72 |
| 01/19/2026 | Bill | CHABOT GARY | $2,787.44 | $2,787.44 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.13 | $17.70 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.13 | $1,088.83 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $2,159.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,177.66 | $2,177.66 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.58 | $17.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $1,103.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.58 | $1,120.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.56 | $2,206.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-515.41 | $6.79 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-515.41 | $522.20 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $1,037.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.40 | $1,044.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-528.40 | $6.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $535.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-528.40 | $541.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,070.38 | $1,070.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-537.64 | $6.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-537.64 | $544.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $1,082.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,089.24 | $1,089.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-536.55 | $6.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $543.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-536.55 | $550.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.06 | $1,087.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-441.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $441.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $447.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-441.84 | $453.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.00 | $895.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.77 | $5.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-442.77 | $448.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $891.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $896.86 | $896.86 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-642.62 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $642.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.98 | $647.98 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-611.37 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $611.37 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $621.37 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $29.38 | $627.00 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $597.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $587.62 | $587.62 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-603.70 | $5.58 |
| 01/29/2015 | LIEN | 2013 Redemption Payment | $-692.43 | $609.28 |
| 01/29/2015 | LIEN | 2013 Redemption Interest/Fee | $29.13 | $1,301.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.28 | $1,272.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-635.39 | $663.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,298.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,304.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,314.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.30 | $1,304.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $663.30 | $1,268.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $605.00 | $605.00 |
| 08/06/2013 | LIEN | 2011 Redemption Payment | $-730.41 | $0.00 |
| 08/06/2013 | LIEN | 2011 Redemption Interest/Fee | $67.79 | $730.41 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-671.13 | $662.62 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,333.75 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $19.73 | $1,339.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.64 | $1,320.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $662.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.62 | $672.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,313.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.26 | $1,303.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $662.62 | $1,266.98 |
| 05/17/2012 | LIEN | 2010 Redemption Payment | $-778.44 | $604.36 |
| 05/17/2012 | LIEN | 2010 Redemption Interest/Fee | $59.92 | $1,382.80 |
| 05/17/2012 | LIEN | 2009 Redemption Payment | $-859.51 | $1,322.88 |
| 05/17/2012 | LIEN | 2009 Redemption Interest/Fee | $133.25 | $2,182.39 |
| 05/17/2012 | LIEN | 2008 Redemption Payment | $-1,050.45 | $2,049.14 |
| 05/17/2012 | LIEN | 2008 Redemption Interest/Fee | $226.81 | $3,099.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.36 | $2,872.78 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.52 | $2,268.42 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $27.44 | $2,981.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $718.52 | $2,954.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.08 | $2,235.98 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-721.26 | $1,549.90 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $27.74 | $2,271.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $726.26 | $2,243.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.52 | $1,517.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-748.19 | $823.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-63.45 | $1,571.83 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.35 | $1,635.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.45 | $1,592.93 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $823.64 | $1,529.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.84 | $705.84 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-754.70 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $35.94 | $754.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.76 | $718.76 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-760.64 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $36.22 | $760.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.42 | $724.42 |