Tax Account 38-152-06-009
Owners
ARGUELLO LEO PAUL
PO BOX 275
BOONE, CO 81025-0275
Account Summary
| Account ID | 38-152-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8958 WATSEKA CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.06 |
| Taxed incl Special Assessments | $719.06 |
| Paid | $719.06 |
| 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 | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $113.10 | $0.00 | $0.00 | $113.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $114.38 | $0.00 | $0.00 | $114.38 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $279.50 | $0.00 | $0.00 | $279.50 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $220.48 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $587.48 | $0.00 | $17.62 | $605.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $524.38 | $0.00 | $0.00 | $524.38 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $524.72 | $0.00 | $0.00 | $524.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $526.78 | $0.00 | $2.63 | $529.41 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $485.46 | $0.00 | $4.86 | $490.32 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $477.28 | $0.00 | $0.00 | $477.28 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $519.53 | $0.00 | $10.39 | $529.92 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $483.00 | $0.00 | $14.49 | $497.49 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $511.30 | $0.00 | $15.34 | $526.64 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $516.60 | $0.00 | $15.50 | $532.10 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $507.76 | $0.00 | $15.23 | $522.99 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $516.68 | $0.00 | $15.50 | $532.18 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $450.80 | $0.00 | $13.52 | $464.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $437.36 | $0.00 | $13.12 | $450.48 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $359.68 | $0.00 | $10.79 | $370.47 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $354.24 | $10.00 | $21.25 | $385.49 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $350.16 | $0.00 | $0.00 | $350.16 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $343.16 | $0.00 | $0.00 | $343.16 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $269.68 | $0.00 | $0.00 | $269.68 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $251.58 | $0.00 | $0.00 | $251.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $244.28 | $0.00 | $0.00 | $244.28 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $246.46 | $0.00 | $0.00 | $246.46 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $306.32 | $0.00 | $0.00 | $306.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $306.32 | $0.00 | $0.00 | $306.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $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 | 9.23 | 9.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARGUELLO LOE CASH | $-719.06 | $0.00 |
| 01/19/2026 | BILL | ARGUELLO LEO PAUL | $719.06 | $719.06 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-108.14 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $108.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $113.10 | $113.10 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-109.42 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $109.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $114.38 | $114.38 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-276.28 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $276.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $279.50 | $279.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-283.10 | $3.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $286.32 | $286.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-218.00 | $2.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $220.48 | $220.48 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-598.24 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $598.24 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $17.62 | $605.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $587.48 | $587.48 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-518.60 | $5.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.38 | $524.38 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-518.94 | $5.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.72 | $524.72 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-264.06 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $264.06 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $266.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $263.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.45 | $265.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $526.78 | $526.78 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-245.61 | $1.98 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $4.86 | $247.59 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-240.79 | $242.73 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $483.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.46 | $485.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-236.74 | $1.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $238.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.74 | $240.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.28 | $477.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $236.09 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-236.09 | $237.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $474.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.98 | $475.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-525.67 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $525.67 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $10.39 | $529.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.53 | $519.53 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-497.49 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $14.49 | $497.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.00 | $483.00 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-526.64 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $526.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $511.30 | $511.30 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.10 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $15.50 | $532.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.60 | $516.60 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-522.99 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $15.23 | $522.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $507.76 | $507.76 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-532.18 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $15.50 | $532.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.68 | $516.68 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-464.32 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $13.52 | $464.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.80 | $450.80 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-450.48 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $13.12 | $450.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $437.36 | $437.36 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-370.47 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $10.79 | $370.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.68 | $359.68 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-400.38 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $10.89 | $400.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-375.49 | $389.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $764.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $774.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.25 | $764.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $389.49 | $743.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $354.24 | $354.24 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-369.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.66 | $369.66 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-350.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $350.16 | $350.16 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-343.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $343.16 | $343.16 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-346.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.60 | $346.60 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-269.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.68 | $269.68 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-273.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $273.44 | $273.44 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-251.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $251.58 | $251.58 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-250.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.96 | $250.96 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-244.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.28 | $244.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-246.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $246.46 | $246.46 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-306.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.32 | $306.32 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-306.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.32 | $306.32 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-274.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.20 | $274.20 |