Tax Account 38-152-06-035
Owners
QUILLEN MARLENE K/QUILLEN DANIEL G
8957 WATSEKA CT
BEULAH, CO 81023-9711
Account Summary
| Account ID | 38-152-06-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8957 WATSEKA CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.42 |
| Taxed incl Special Assessments | $1,784.42 |
| Paid | $1,784.42 |
| 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 | $1,784.42 | $0.00 | $0.00 | $1,784.42 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,627.34 | $0.00 | $0.00 | $1,627.34 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $812.26 | $0.00 | $0.00 | $812.26 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $758.94 | $0.00 | $0.00 | $758.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,326.44 | $0.00 | $0.00 | $1,326.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,269.54 | $0.00 | $0.00 | $1,269.54 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $772.90 | $0.00 | $0.00 | $772.90 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $718.54 | $0.00 | $0.00 | $718.54 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $754.60 | $0.00 | $0.00 | $754.60 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $767.86 | $0.00 | $0.00 | $767.86 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $581.50 | $0.00 | $0.00 | $581.50 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $572.70 | $0.00 | $0.00 | $572.70 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $558.58 | $0.00 | $0.00 | $558.58 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $529.10 | $0.00 | $0.00 | $529.10 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $481.40 | $0.00 | $0.00 | $481.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $417.34 | $0.00 | $4.17 | $421.51 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $356.50 | $0.00 | $3.57 | $360.07 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $355.62 | $0.00 | $3.56 | $359.18 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $336.78 | $0.00 | $0.00 | $336.78 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $339.80 | $0.00 | $0.00 | $339.80 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $277.70 | $0.00 | $0.00 | $277.70 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $277.70 | $0.00 | $0.00 | $277.70 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $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 | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-892.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-892.21 | $892.21 |
| 01/19/2026 | BILL | QUILLEN MARLENE K/QUILLEN DANIEL G | $1,784.42 | $1,784.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.26 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $804.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.26 | $821.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,608.72 | $1,608.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-796.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $796.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $813.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.57 | $830.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,627.34 | $1,627.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.16 | $10.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.16 | $532.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,055.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.92 | $1,065.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.90 | $10.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $546.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.90 | $557.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.40 | $1,093.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $397.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.91 | $407.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $804.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $814.00 | $814.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-397.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $397.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.04 | $406.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $803.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $812.26 | $812.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.19 | $8.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $379.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.19 | $387.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $758.94 | $758.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.43 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $379.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.43 | $387.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.42 | $759.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $357.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.16 | $362.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $719.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.90 | $724.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $657.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.93 | $663.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,321.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,326.44 | $1,326.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-629.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $629.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $634.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-629.72 | $639.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,269.54 | $1,269.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-627.98 | $5.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-627.98 | $633.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,261.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,266.06 | $1,266.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-383.35 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $383.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.35 | $386.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $769.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $772.90 | $772.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-359.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.27 | $359.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $718.54 | $718.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.14 | $767.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-386.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.90 | $773.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-377.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $754.60 | $754.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.93 | $383.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.86 | $767.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.64 | $321.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.28 | $643.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-312.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.05 | $312.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.10 | $624.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-290.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-290.75 | $290.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.50 | $581.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-286.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-286.35 | $286.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $572.70 | $572.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-558.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $558.58 | $558.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-529.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $529.10 | $529.10 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-481.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.40 | $481.40 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-486.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.24 | $486.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-421.51 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $4.17 | $421.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $417.34 | $417.34 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-423.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $423.14 | $423.14 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-360.07 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $3.57 | $360.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.50 | $356.50 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-359.18 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $3.56 | $359.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.62 | $355.62 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-336.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.78 | $336.78 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-339.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.80 | $339.80 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-277.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $277.70 | $277.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-277.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $277.70 | $277.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-280.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $280.28 | $280.28 |