Tax Account 38-152-01-002
Owners
LECHTENBERG DELIA ANN
8982 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-152-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8982 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,729.79 |
| Taxed incl Special Assessments | $1,729.79 |
| Paid | $1,729.79 |
| 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 | $1,729.79 | $0.00 | $0.00 | $1,729.79 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,224.34 | $0.00 | $0.00 | $1,224.34 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,238.46 | $0.00 | $0.00 | $1,238.46 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,072.60 | $0.00 | $0.00 | $1,072.60 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,934.42 | $0.00 | $0.00 | $1,934.42 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,932.02 | $0.00 | $0.00 | $1,932.02 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,810.42 | $0.00 | $0.00 | $1,810.42 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,811.56 | $0.00 | $0.00 | $1,811.56 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,753.48 | $0.00 | $0.00 | $1,753.48 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,544.30 | $0.00 | $0.00 | $1,544.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,540.08 | $0.00 | $0.00 | $1,540.08 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,602.48 | $0.00 | $0.00 | $1,602.48 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,489.78 | $0.00 | $0.00 | $1,489.78 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,537.84 | $0.00 | $0.00 | $1,537.84 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,543.32 | $0.00 | $0.00 | $1,543.32 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,570.44 | $0.00 | $0.00 | $1,570.44 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,509.40 | $0.00 | $0.00 | $1,509.40 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,464.42 | $0.00 | $0.00 | $1,464.42 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,345.86 | $0.00 | $0.00 | $1,345.86 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,415.34 | $0.00 | $0.00 | $1,415.34 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,340.62 | $0.00 | $0.00 | $1,340.62 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,113.76 | $0.00 | $0.00 | $1,113.76 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,152.54 | $0.00 | $0.00 | $1,152.54 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $931.82 | $0.00 | $0.00 | $931.82 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $865.86 | $0.00 | $0.00 | $865.86 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $873.62 | $0.00 | $0.00 | $873.62 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $851.12 | $0.00 | $0.00 | $851.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $851.12 | $0.00 | $0.00 | $851.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $812.40 | $0.00 | $0.00 | $812.40 | $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 | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-864.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-864.90 | $864.89 |
| 01/19/2026 | BILL | LECHTENBERG DELIA ANN | $1,729.79 | $1,729.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $597.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $612.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-597.48 | $626.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,224.34 | $1,224.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $604.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-604.54 | $619.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $1,223.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,238.46 | $1,238.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $525.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $536.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-525.48 | $547.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,072.60 | $1,072.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $538.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.66 | $549.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,088.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.96 | $1,098.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.27 | $10.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.27 | $967.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,923.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,934.42 | $1,934.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-955.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $955.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $966.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-955.07 | $976.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,932.02 | $1,932.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-895.22 | $9.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-895.22 | $905.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $1,800.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,810.42 | $1,810.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-895.79 | $9.99 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $905.78 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-895.79 | $915.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,811.56 | $1,811.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $870.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $876.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.29 | $883.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.48 | $1,753.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-801.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $801.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-801.53 | $807.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,609.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.96 | $1,615.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.01 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.01 | $772.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,538.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,544.30 | $1,544.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-763.90 | $6.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $770.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-763.90 | $776.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,540.08 | $1,540.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-794.81 | $6.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-794.81 | $801.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,596.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,602.48 | $1,602.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-744.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-744.89 | $744.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,489.78 | $1,489.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-768.92 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-768.92 | $768.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,537.84 | $1,537.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-771.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-771.66 | $771.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,543.32 | $1,543.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-785.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-785.22 | $785.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,570.44 | $1,570.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-754.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-754.70 | $754.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,509.40 | $1,509.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $732.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,464.42 | $1,464.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $683.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-672.93 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-672.93 | $672.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,345.86 | $1,345.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-707.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-707.67 | $707.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,415.34 | $1,415.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-670.31 | $670.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,340.62 | $1,340.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-556.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-556.88 | $556.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,113.76 | $1,113.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-562.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.48 | $562.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,124.96 | $1,124.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-576.27 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-576.27 | $576.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,152.54 | $1,152.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-584.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.29 | $584.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,168.58 | $1,168.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-124.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-124.10 | $124.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $248.20 | $248.20 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-465.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-465.91 | $465.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $931.82 | $931.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-865.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $865.86 | $865.86 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-873.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $873.62 | $873.62 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-851.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $851.12 | $851.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-851.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $851.12 | $851.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-812.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $812.40 | $812.40 |