Tax Account 38-033-28-032
Owners
CHASTEEN THOMAS NEWLAND
3673 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 38-033-28-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8994 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.72 |
| Taxed incl Special Assessments | $2,020.72 |
| Paid | $2,020.72 |
| 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 | 70Z (70Z) |
* 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 | $2,020.72 | $0.00 | $0.00 | $2,020.72 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,716.36 | $0.00 | $0.00 | $1,716.36 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,526.44 | $0.00 | $0.00 | $1,526.44 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,596.38 | $0.00 | $0.00 | $1,596.38 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,593.62 | $0.00 | $0.00 | $1,593.62 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,407.52 | $0.00 | $0.00 | $1,407.52 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,410.42 | $0.00 | $0.00 | $1,410.42 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,204.88 | $0.00 | $0.00 | $1,204.88 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,009.34 | $0.00 | $0.00 | $1,009.34 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,113.99 | $0.00 | $0.00 | $1,113.99 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,685.50 | $0.00 | $0.00 | $1,685.50 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,743.62 | $0.00 | $0.00 | $1,743.62 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,760.82 | $0.00 | $0.00 | $1,760.82 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,068.86 | $0.00 | $0.00 | $1,068.86 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,818.92 | $0.00 | $0.00 | $1,818.92 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,758.32 | $0.00 | $0.00 | $1,758.32 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,519.24 | $0.00 | $0.00 | $1,519.24 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,656.08 | $0.00 | $16.56 | $1,672.64 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,539.36 | $0.00 | $30.77 | $1,570.13 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,261.62 | $0.00 | $0.00 | $1,261.62 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,270.78 | $0.00 | $0.00 | $1,270.78 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,225.88 | $0.00 | $18.39 | $1,244.27 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $1,015.44 | $0.00 | $0.00 | $1,015.44 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $9.73 | $496.29 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $485.08 | $0.00 | $7.28 | $492.36 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $398.88 | $0.00 | $3.99 | $402.87 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.00 | 17.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,010.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,010.36 | $1,010.36 |
| 01/19/2026 | BILL | CHASTEEN THOMAS NEWLAND | $2,020.72 | $2,020.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.18 | $19.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.18 | $858.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,697.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,716.36 | $1,716.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.12 | $19.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.12 | $869.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $1,719.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.24 | $1,738.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.41 | $744.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $1,475.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.58 | $1,489.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $748.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $763.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.84 | $777.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,526.44 | $1,526.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $783.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.42 | $798.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,581.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,596.38 | $1,596.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.04 | $14.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.04 | $796.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,578.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,593.62 | $1,593.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.32 | $13.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.32 | $703.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,394.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,407.52 | $1,407.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.77 | $13.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $705.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.77 | $718.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.42 | $1,410.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $8.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $602.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,196.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,204.88 | $1,204.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.18 | $8.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.18 | $546.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,084.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,093.28 | $1,093.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.10 | $8.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $508.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.10 | $516.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,016.44 | $1,016.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.55 | $8.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-496.55 | $504.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $1,001.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,009.34 | $1,009.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $548.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $556.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.41 | $565.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,113.99 | $1,113.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-842.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.75 | $842.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,685.50 | $1,685.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-871.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-871.81 | $871.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,743.62 | $1,743.62 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-880.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.41 | $880.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,760.82 | $1,760.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-534.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-534.43 | $534.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,068.86 | $1,068.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.22 | $544.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,088.44 | $1,088.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-909.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-909.46 | $909.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,818.92 | $1,818.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-879.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-879.16 | $879.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,758.32 | $1,758.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-771.46 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,542.92 | $1,542.92 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-759.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-759.62 | $759.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,519.24 | $1,519.24 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,672.64 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $16.56 | $1,672.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,656.08 | $1,656.08 |
| 08/13/2002 | PAYMENT | 2001 - Bill Payment | $-792.77 | $0.00 |
| 08/13/2002 | INTEREST | 2001 Interest/Penalty | $30.77 | $792.77 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-777.36 | $762.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,539.36 | $1,539.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,261.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.62 | $1,261.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,270.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,270.78 | $1,270.78 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-631.33 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $18.39 | $631.33 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-612.94 | $612.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,225.88 | $1,225.88 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,015.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.44 | $1,015.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-496.29 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $9.73 | $496.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-249.82 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $7.28 | $249.82 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-242.54 | $242.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $485.08 | $485.08 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-203.43 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $3.99 | $203.43 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-199.44 | $199.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.88 | $398.88 |