Tax Account 38-152-06-007
Owners
TROPP PAUL
6550 WATSEKA AVE
BEULAH, CO 81023-9710
Account Summary
| Account ID | 38-152-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6550 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.90 |
| Taxed incl Special Assessments | $2,771.90 |
| Paid | $2,771.90 |
| 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 | $2,771.90 | $0.00 | $0.00 | $2,771.90 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,132.86 | $0.00 | $0.00 | $2,132.86 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,157.72 | $0.00 | $0.00 | $2,157.72 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,015.10 | $0.00 | $0.00 | $2,015.10 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,012.62 | $0.00 | $0.00 | $2,012.62 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,737.18 | $10.00 | $104.23 | $1,851.41 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,738.28 | $0.00 | $0.00 | $1,738.28 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,671.84 | $0.00 | $16.72 | $1,688.56 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,540.72 | $0.00 | $0.00 | $1,540.72 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,494.60 | $0.00 | $0.00 | $1,494.60 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,490.52 | $0.00 | $0.00 | $1,490.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,573.29 | $0.00 | $0.00 | $1,573.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,462.64 | $0.00 | $0.00 | $1,462.64 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,529.80 | $0.00 | $0.00 | $1,529.80 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,583.44 | $0.00 | $0.00 | $1,583.44 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,611.28 | $0.00 | $0.00 | $1,611.28 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,542.84 | $0.00 | $0.00 | $1,542.84 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,496.86 | $0.00 | $0.00 | $1,496.86 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $634.26 | $0.00 | $0.00 | $634.26 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $74.54 | $0.00 | $0.00 | $74.54 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $71.58 | $0.00 | $0.00 | $71.58 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $74.86 | $0.00 | $0.00 | $74.86 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $75.88 | $0.00 | $0.00 | $75.88 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $117.80 | $0.00 | $0.00 | $117.80 | $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 | 35.56 | 35.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | TROPP PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-1,385.95 | $0.00 |
| 02/25/2026 | PAYMENT | TROPP PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-1,385.95 | $1,385.95 |
| 01/19/2026 | BILL | TROPP PAUL | $2,771.90 | $2,771.90 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.58 | $15.85 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $1,066.43 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.58 | $1,082.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,132.86 | $2,132.86 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $15.85 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $1,078.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $1,094.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,157.72 | $2,157.72 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-723.29 | $8.61 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-723.29 | $731.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $1,455.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,463.80 | $1,463.80 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-741.90 | $8.61 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $750.51 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-741.90 | $759.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,501.02 | $1,501.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-996.16 | $11.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $1,007.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-996.16 | $1,018.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,015.10 | $2,015.10 |
| 04/14/2020 | LIEN | 2018 Redemption Payment | $-2,002.99 | $0.00 |
| 04/14/2020 | LIEN | 2018 Redemption Interest/Fee | $137.58 | $2,002.99 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.78 | $1,865.41 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,989.84 | $1,888.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,012.62 | $3,878.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $1,865.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,821.10 | $1,885.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,706.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,716.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $104.23 | $3,706.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,865.41 | $3,602.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,737.18 | $1,737.18 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,719.12 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $1,719.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,738.28 | $1,738.28 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-846.37 | $6.27 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $16.72 | $852.64 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-829.77 | $835.92 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $1,665.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,671.84 | $1,671.84 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-764.21 | $6.15 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-764.21 | $770.36 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $1,534.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,540.72 | $1,540.72 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-741.36 | $5.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-741.36 | $747.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $1,488.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,494.60 | $1,494.60 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-739.32 | $5.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-739.32 | $745.26 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $1,484.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,490.52 | $1,490.52 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-780.33 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $780.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-780.33 | $786.64 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,566.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,573.29 | $1,573.29 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-731.32 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-731.32 | $731.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,462.64 | $1,462.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-758.15 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,516.30 | $1,516.30 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,529.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,529.80 | $1,529.80 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,583.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,583.44 | $1,583.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,611.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,611.28 | $1,611.28 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,542.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,542.84 | $1,542.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,496.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,496.86 | $1,496.86 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-634.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $634.26 | $634.26 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-77.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $77.42 | $77.42 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-74.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $74.54 | $74.54 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-70.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $70.62 | $70.62 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-71.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $71.58 | $71.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-72.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $72.30 | $72.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $74.86 | $74.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $75.90 | $75.90 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-82.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $82.36 | $82.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-82.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $82.16 | $82.16 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-75.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $75.88 | $75.88 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-33.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.56 | $33.56 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-38.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.16 | $38.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-38.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $38.16 | $38.16 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-117.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.80 | $117.80 |