Tax Account 38-152-06-021
Owners
DITTMER DAVID RANDALL/STEINAU DEBORAH
6562 WATSEKA AVE
BEULAH, CO 81023-9710
Account Summary
| Account ID | 38-152-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 6562 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $446.58 |
| Taxed incl Special Assessments | $446.58 |
| Paid | $446.58 |
| 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 | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,021.32 | $0.00 | $0.00 | $1,021.32 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $868.86 | $0.00 | $0.00 | $868.86 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $890.36 | $0.00 | $0.00 | $890.36 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $681.92 | $0.00 | $0.00 | $681.92 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $680.34 | $0.00 | $0.00 | $680.34 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $608.96 | $0.00 | $0.00 | $608.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $609.34 | $0.00 | $0.00 | $609.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $597.60 | $0.00 | $17.93 | $615.53 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $544.28 | $0.00 | $0.00 | $544.28 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $642.92 | $0.00 | $0.00 | $642.92 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,384.70 | $0.00 | $0.00 | $1,384.70 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $637.76 | $0.00 | $0.00 | $637.76 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $481.70 | $0.00 | $0.00 | $481.70 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $441.20 | $0.00 | $0.00 | $441.20 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $356.84 | $0.00 | $0.00 | $356.84 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $90.04 | $0.00 | $0.00 | $90.04 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $92.22 | $0.00 | $0.00 | $92.22 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $92.22 | $0.00 | $0.00 | $92.22 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $88.36 | $0.00 | $0.00 | $88.36 | $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 | 11.31 | 11.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2010-2011 | 609 | SA Pine Drive Water Dist Fee | 757.00 | 787.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DITTMER DAVID RANDALL/STEINAU DEBORAH CHECK 000000000001099 | $-446.58 | $0.00 |
| 01/19/2026 | BILL | DITTMER DAVID RANDALL/STEINAU DEBORAH | $446.58 | $446.58 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.54 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,003.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.32 | $1,021.32 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.42 | $17.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,033.20 | $1,033.20 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-858.66 | $10.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.86 | $868.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-880.16 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $880.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $890.36 | $890.36 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-674.22 | $7.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.92 | $681.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-672.64 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $672.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $680.34 | $680.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-602.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $602.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $608.96 | $608.96 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-602.62 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $602.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.34 | $609.34 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-611.00 | $4.53 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $17.93 | $615.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $597.60 | $597.60 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-546.34 | $4.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.74 | $550.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.44 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $541.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.78 | $545.78 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-539.94 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $539.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.28 | $544.28 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-637.76 | $5.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.92 | $642.92 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-787.00 | $0.00 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.70 | $787.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,384.70 | $1,384.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.26 | $632.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-318.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.88 | $318.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.76 | $637.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-311.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-311.07 | $311.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.14 | $622.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-316.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.08 | $633.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-275.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.54 | $275.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.08 | $551.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-267.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-267.33 | $267.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $534.66 | $534.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-260.06 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.12 | $520.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-512.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $512.26 | $512.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $508.54 | $508.54 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-481.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.70 | $481.70 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-441.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.20 | $441.20 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-445.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.64 | $445.64 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-356.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $356.84 | $356.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-361.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $361.80 | $361.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-326.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.04 | $326.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-90.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.04 | $90.04 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.00 | $79.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-91.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $91.24 | $91.24 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-92.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $92.22 | $92.22 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-92.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $92.22 | $92.22 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-88.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $88.36 | $88.36 |