Tax Account 38-110-01-004
Owners
LASATER GAYLE L
8660 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-110-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8660 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.60 |
| Taxed incl Special Assessments | $1,982.60 |
| Paid | $1,982.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,982.60 | $0.00 | $0.00 | $1,982.60 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,825.14 | $0.00 | $0.00 | $1,825.14 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,846.38 | $0.00 | $0.00 | $1,846.38 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,922.32 | $0.00 | $0.00 | $1,922.32 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,971.30 | $0.00 | $0.00 | $1,971.30 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,352.94 | $0.00 | $0.00 | $1,352.94 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,191.92 | $0.00 | $0.00 | $1,191.92 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,141.14 | $0.00 | $0.00 | $1,141.14 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,169.79 | $0.00 | $0.00 | $1,169.79 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,190.70 | $0.00 | $0.00 | $1,190.70 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,201.40 | $0.00 | $0.00 | $1,201.40 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,212.18 | $0.00 | $0.00 | $1,212.18 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,233.48 | $0.00 | $0.00 | $1,233.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,078.16 | $0.00 | $0.00 | $1,078.16 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,053.16 | $0.00 | $0.00 | $1,053.16 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,131.46 | $0.00 | $0.00 | $1,131.46 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,071.72 | $0.00 | $0.00 | $1,071.72 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $892.24 | $0.00 | $0.00 | $892.24 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $867.48 | $0.00 | $0.00 | $867.48 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $612.58 | $0.00 | $0.00 | $612.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $578.96 | $0.00 | $0.00 | $578.96 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $482.28 | $0.00 | $0.00 | $482.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $482.28 | $0.00 | $0.00 | $482.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $455.96 | $0.00 | $0.00 | $455.96 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-991.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-991.30 | $991.30 |
| 01/19/2026 | BILL | LASATER GAYLE L | $1,982.60 | $1,982.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $898.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.65 | $912.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $1,811.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,825.14 | $1,825.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $909.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $923.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.27 | $937.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,846.38 | $1,846.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.84 | $11.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $961.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-949.84 | $972.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,922.32 | $1,922.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.33 | $11.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.33 | $985.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,959.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,971.30 | $1,971.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.81 | $8.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $714.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.81 | $722.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,429.78 | $1,429.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $705.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.97 | $714.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $1,420.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,428.10 | $1,428.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.59 | $7.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $676.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.59 | $683.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,352.10 | $1,352.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $669.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $676.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.01 | $683.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,352.94 | $1,352.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $641.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $646.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.93 | $651.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,293.36 | $1,293.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.21 | $4.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.21 | $595.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,187.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,191.92 | $1,191.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.03 | $4.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $570.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.03 | $575.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,141.14 | $1,141.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-564.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $564.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-564.47 | $569.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $1,133.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.02 | $1,138.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-580.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $580.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-580.20 | $584.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $1,165.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,169.79 | $1,169.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.52 | $1,087.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-595.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.35 | $595.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,190.70 | $1,190.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.70 | $600.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.40 | $1,201.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-606.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-606.09 | $606.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.18 | $1,212.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-616.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-616.74 | $616.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,233.48 | $1,233.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-555.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-555.64 | $555.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,111.28 | $1,111.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-539.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-539.08 | $539.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,078.16 | $1,078.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-526.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-526.58 | $526.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.16 | $1,053.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-518.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-518.62 | $518.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,037.24 | $1,037.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-565.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-565.73 | $565.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,131.46 | $1,131.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-535.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.86 | $535.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,071.72 | $1,071.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-441.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-441.68 | $441.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $883.36 | $883.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-446.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.12 | $446.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $892.24 | $892.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-433.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-433.74 | $433.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $867.48 | $867.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-439.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-439.78 | $439.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $879.56 | $879.56 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-612.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $612.58 | $612.58 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-611.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $611.08 | $611.08 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-578.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $578.96 | $578.96 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-584.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.16 | $584.16 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-482.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.28 | $482.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-482.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.28 | $482.28 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-455.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.96 | $455.96 |
