Tax Account 38-152-05-023
Owners
CHAMBERS RUSSELL D
6484 WATSEKA AVE
BEULAH, CO 81023-9710
Account Summary
| Account ID | 38-152-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6484 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.00 |
| Taxed incl Special Assessments | $2,356.00 |
| Paid | $2,362.00 |
| 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 | $2,356.00 | $0.00 | $6.00 | $2,362.00 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,561.64 | $0.00 | $0.00 | $1,561.64 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,579.72 | $0.00 | $0.00 | $1,579.72 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,235.88 | $0.00 | $0.00 | $1,235.88 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,267.24 | $0.00 | $0.00 | $1,267.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,395.48 | $0.00 | $27.91 | $1,423.39 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,396.36 | $0.00 | $41.89 | $1,438.25 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,353.14 | $0.00 | $0.00 | $1,353.14 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,355.70 | $0.00 | $0.00 | $1,355.70 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,538.57 | $0.00 | $15.38 | $1,553.95 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,430.34 | $0.00 | $0.00 | $1,430.34 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,550.14 | $0.00 | $0.00 | $1,550.14 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,563.84 | $0.00 | $0.00 | $1,563.84 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,559.36 | $0.00 | $0.00 | $1,559.36 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,586.78 | $0.00 | $0.00 | $1,586.78 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,491.18 | $0.00 | $0.00 | $1,491.18 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,446.74 | $0.00 | $0.00 | $1,446.74 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,450.52 | $0.00 | $0.00 | $1,450.52 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,428.58 | $0.00 | $0.00 | $1,428.58 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,524.60 | $0.00 | $0.00 | $1,524.60 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,444.12 | $0.00 | $0.00 | $1,444.12 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,210.82 | $0.00 | $0.00 | $1,210.82 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,223.00 | $0.00 | $0.00 | $1,223.00 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,305.32 | $0.00 | $0.00 | $1,305.32 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,323.50 | $0.00 | $0.00 | $1,323.50 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $995.96 | $0.00 | $0.00 | $995.96 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $817.00 | $0.00 | $0.00 | $817.00 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | CHAMBERS RUSSELL D CHECK 000000000000493 | $-306.00 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $6.00 | $306.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000490 | $-2,056.00 | $300.00 |
| 01/19/2026 | BILL | CHAMBERS RUSSELL D | $2,356.00 | $2,356.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.02 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $1,528.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,561.64 | $1,561.64 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.10 | $33.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,579.72 | $1,579.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $1,212.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,235.88 | $1,235.88 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.66 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $1,243.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,267.24 | $1,267.24 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.56 | $16.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,484.34 | $1,484.34 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.14 | $16.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,482.92 | $1,482.92 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.71 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,407.68 | $15.71 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $27.91 | $1,423.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,395.48 | $1,395.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,422.39 | $15.86 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $41.89 | $1,438.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,396.36 | $1,396.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,343.20 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $1,343.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,353.14 | $1,353.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-618.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $618.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $623.51 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-618.54 | $628.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.02 | $1,247.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-674.31 | $5.40 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-674.31 | $679.71 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,354.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,359.42 | $1,359.42 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.90 | $10.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.70 | $1,355.70 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-778.37 | $6.29 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $15.38 | $784.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.11 | $769.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,532.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,538.57 | $1,538.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-715.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.17 | $715.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,430.34 | $1,430.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-775.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-775.07 | $775.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,550.14 | $1,550.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-781.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-781.92 | $781.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,563.84 | $1,563.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-779.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.68 | $779.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,559.36 | $1,559.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-793.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-793.39 | $793.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,586.78 | $1,586.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-745.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-745.59 | $745.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,491.18 | $1,491.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-723.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-723.37 | $723.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,446.74 | $1,446.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-725.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.26 | $725.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,450.52 | $1,450.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-714.29 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-714.29 | $714.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.58 | $1,428.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-762.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-762.30 | $762.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,524.60 | $1,524.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-722.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-722.06 | $722.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,444.12 | $1,444.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-605.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-605.41 | $605.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,210.82 | $1,210.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-611.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-611.50 | $611.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,223.00 | $1,223.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-652.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-652.66 | $652.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,305.32 | $1,305.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-661.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-661.75 | $661.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,323.50 | $1,323.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-499.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-499.20 | $499.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $998.40 | $998.40 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-497.98 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-497.98 | $497.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $995.96 | $995.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-408.50 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-408.50 | $408.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $817.00 | $817.00 |