Tax Account 38-000-03-006
Owners
STECKMAN RODNEY S/ STECKMAN BRENDA K
6330 3R RD
BEULAH, CO 81023-8705
Account Summary
| Account ID | 38-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6330 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,772.43 |
| Taxed incl Special Assessments | $3,772.43 |
| Paid | $3,772.43 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,772.43 | $0.00 | $0.00 | $3,772.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,707.04 | $0.00 | $0.00 | $2,707.04 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,742.74 | $10.00 | $164.57 | $2,917.31 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,167.80 | $0.00 | $0.00 | $3,167.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,248.34 | $0.00 | $0.00 | $3,248.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,077.36 | $0.00 | $0.00 | $3,077.36 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,071.64 | $0.00 | $0.00 | $3,071.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,869.66 | $0.00 | $0.00 | $2,869.66 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,875.64 | $0.00 | $0.00 | $2,875.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,796.90 | $0.00 | $0.00 | $2,796.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,536.38 | $0.00 | $0.00 | $2,536.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,262.48 | $0.00 | $0.00 | $2,262.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,246.58 | $0.00 | $0.00 | $2,246.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,342.00 | $0.00 | $0.00 | $2,342.00 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,151.94 | $0.00 | $0.00 | $2,151.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,318.92 | $0.00 | $0.00 | $2,318.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,342.04 | $0.00 | $0.00 | $2,342.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,397.94 | $0.00 | $0.00 | $2,397.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,441.84 | $0.00 | $0.00 | $2,441.84 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,054.28 | $0.00 | $0.00 | $2,054.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,985.82 | $0.00 | $0.00 | $1,985.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,182.90 | $0.00 | $0.00 | $2,182.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,149.40 | $0.00 | $0.00 | $2,149.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | STECKMAN RODNEY S/ STECKMAN BRENDA K CHECK 3237 M AM | $-3,772.43 | $0.00 |
| 01/19/2026 | BILL | STECKMAN RODNEY S/ STECKMAN BRENDA K | $3,772.43 | $3,772.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,664.26 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-42.78 | $2,664.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,707.04 | $2,707.04 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,861.96 | $10.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.35 | $2,871.96 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $164.57 | $2,917.31 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,752.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,742.74 | $2,742.74 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-41.80 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,126.00 | $41.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,167.80 | $3,167.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $1,603.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.27 | $1,624.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $3,227.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,248.34 | $3,248.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,518.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.73 | $1,518.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.73 | $1,538.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,518.95 | $1,558.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,077.36 | $3,077.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.73 | $1,516.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.09 | $1,535.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.73 | $3,051.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,071.64 | $3,071.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $1,416.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $1,434.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.68 | $1,452.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,869.66 | $2,869.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $1,419.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $1,437.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.67 | $1,455.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,875.64 | $2,875.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,386.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $1,386.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $1,398.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,386.64 | $1,410.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,796.90 | $2,796.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $1,256.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.38 | $1,268.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $2,524.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,536.38 | $2,536.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $1,120.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.67 | $1,131.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $2,251.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,262.48 | $2,262.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $1,112.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.72 | $1,123.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $2,236.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,246.58 | $2,246.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $1,160.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.04 | $1,171.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $2,331.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,342.00 | $2,342.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.97 | $1,075.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,151.94 | $2,151.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.46 | $1,159.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,318.92 | $2,318.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.02 | $1,171.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,342.04 | $2,342.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.97 | $1,198.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,397.94 | $2,397.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.92 | $1,220.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,441.84 | $2,441.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.14 | $1,027.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,054.28 | $2,054.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-992.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-992.91 | $992.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,985.82 | $1,985.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.45 | $1,091.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,182.90 | $2,182.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.70 | $1,074.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,149.40 | $2,149.40 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |