Tax Account 38-152-05-024
Owners
DOLLY SEAN
6500 WATSEKA
BEULAH, CO 81023-9710
Account Summary
| Account ID | 38-152-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 6500 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.98 |
| Taxed incl Special Assessments | $1,241.98 |
| Paid | $1,241.98 |
| 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 | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,735.36 | $0.00 | $0.00 | $1,735.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,755.56 | $0.00 | $0.00 | $1,755.56 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,429.12 | $0.00 | $0.00 | $1,429.12 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,465.36 | $0.00 | $0.00 | $1,465.36 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,001.44 | $0.00 | $0.00 | $1,001.44 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,002.08 | $0.00 | $0.00 | $1,002.08 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $873.68 | $0.00 | $0.00 | $873.68 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $835.04 | $0.00 | $8.35 | $843.39 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $859.76 | $0.00 | $0.00 | $859.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $782.06 | $0.00 | $0.00 | $782.06 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $760.26 | $0.00 | $0.00 | $760.26 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $795.48 | $0.00 | $0.00 | $795.48 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $753.50 | $0.00 | $0.00 | $753.50 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $699.04 | $0.00 | $0.00 | $699.04 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $706.08 | $0.00 | $0.00 | $706.08 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $653.96 | $0.00 | $0.00 | $653.96 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $631.34 | $0.00 | $0.00 | $631.34 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $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 | 15.94 | 16.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000137 | $-1,241.98 | $0.00 |
| 01/19/2026 | BILL | DOLLY SEAN | $1,241.98 | $1,241.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.74 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.62 | $26.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,735.36 | $1,735.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $864.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.41 | $877.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $1,742.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,755.56 | $1,755.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $706.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $714.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.16 | $722.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,429.12 | $1,429.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $724.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $732.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.28 | $741.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.36 | $1,465.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.27 | $6.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $535.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.27 | $541.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,070.64 | $1,070.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.63 | $6.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $534.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.63 | $540.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,069.36 | $1,069.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $495.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.20 | $500.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $995.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,001.44 | $1,001.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.52 | $5.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $501.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.52 | $506.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,002.08 | $1,002.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.54 | $3.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $474.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.54 | $477.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $948.04 | $948.04 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-866.72 | $6.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $873.68 | $873.68 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-830.66 | $6.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $837.32 | $837.32 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-836.66 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $836.66 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $8.35 | $843.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.04 | $835.04 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-853.38 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $853.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $860.28 | $860.28 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-799.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $799.76 | $799.76 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-823.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.10 | $823.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-830.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.98 | $830.98 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-844.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $844.90 | $844.90 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-859.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $859.76 | $859.76 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-782.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.06 | $782.06 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-758.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.74 | $758.74 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-760.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.26 | $760.26 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-748.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $748.76 | $748.76 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-795.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $795.48 | $795.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-376.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-376.75 | $376.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $753.50 | $753.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-349.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-349.52 | $349.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.04 | $699.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-353.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.04 | $353.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $706.08 | $706.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-322.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-322.48 | $322.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $644.96 | $644.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-326.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-326.98 | $326.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.96 | $653.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-316.45 | $316.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $632.90 | $632.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-315.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-315.67 | $315.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $631.34 | $631.34 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-590.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $590.40 | $590.40 |