Tax Account 38-152-10-002
Owners
HUBER PAUL P
6598 CHEYENNE DR
BEULAH, CO 81023-9712
Account Summary
| Account ID | 38-152-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6598 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.91 |
| Taxed incl Special Assessments | $1,224.91 |
| Paid | $1,224.91 |
| 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 | $1,224.91 | $0.00 | $0.00 | $1,224.91 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,239.24 | $0.00 | $0.00 | $1,239.24 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,253.66 | $0.00 | $0.00 | $1,253.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,335.20 | $0.00 | $0.00 | $1,335.20 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,369.52 | $0.00 | $13.70 | $1,383.22 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,350.22 | $0.00 | $0.00 | $1,350.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,348.40 | $0.00 | $0.00 | $1,348.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,190.72 | $0.00 | $17.86 | $1,208.58 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,108.20 | $10.00 | $66.49 | $1,184.69 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,021.28 | $0.00 | $51.07 | $1,072.35 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $786.11 | $0.00 | $0.00 | $786.11 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $612.72 | $0.00 | $0.00 | $612.72 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $548.90 | $0.00 | $0.00 | $548.90 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $509.56 | $0.00 | $0.00 | $509.56 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $343.24 | $0.00 | $0.00 | $343.24 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $313.80 | $0.00 | $0.00 | $313.80 | $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 | 15.72 | 15.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HUBER PAUL P CHECK 1222 LB JP | $-1,224.91 | $0.00 |
| 01/19/2026 | Bill | HUBER PAUL P | $1,224.91 | $1,224.91 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.74 | $20.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,239.24 | $1,239.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-616.58 | $10.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $626.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.58 | $637.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,253.66 | $1,253.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $659.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $667.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.75 | $675.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.20 | $1,335.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $676.91 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-690.45 | $684.76 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $1,375.21 |
| 04/01/2022 | INTEREST | 2021 Interest/Penalty | $13.70 | $1,383.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,369.52 | $1,369.52 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.96 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $1,334.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,350.22 | $1,350.22 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.14 | $15.26 |
| 04/14/2020 | LIEN | 2018 Redemption Payment | $-669.22 | $1,348.40 |
| 04/14/2020 | LIEN | 2018 Redemption Interest/Fee | $51.00 | $2,017.62 |
| 04/14/2020 | LIEN | 2016 Redemption Payment | $-1,543.76 | $1,966.62 |
| 04/14/2020 | LIEN | 2016 Redemption Interest/Fee | $347.07 | $3,510.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.40 | $3,163.31 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,814.91 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-606.45 | $1,821.68 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $17.86 | $2,428.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $618.22 | $2,410.27 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-588.79 | $1,792.05 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $2,380.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.72 | $2,387.41 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,178.32 | $1,196.69 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $2,375.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.46 | $2,388.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $1,196.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,205.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.06 | $1,215.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,381.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $66.49 | $2,371.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,196.69 | $2,304.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.20 | $1,108.20 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.80 | $8.55 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $51.07 | $1,072.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.28 | $1,021.28 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-513.96 | $4.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $518.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-513.96 | $522.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.16 | $1,036.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $451.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-451.80 | $455.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $907.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.86 | $910.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-389.90 | $3.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-389.90 | $393.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $782.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $786.11 | $786.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-365.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $730.82 | $730.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.20 | $732.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.36 | $306.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.72 | $612.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.45 | $274.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.90 | $548.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.27 | $279.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.54 | $558.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-254.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-254.78 | $254.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.56 | $509.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-247.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-247.18 | $247.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.36 | $494.36 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.12 | $492.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-242.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-242.34 | $242.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $484.68 | $484.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-240.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-240.49 | $240.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $480.98 | $480.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-227.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-227.79 | $227.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $455.58 | $455.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-238.24 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-238.24 | $238.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.48 | $476.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-240.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-240.64 | $240.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $481.28 | $481.28 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-193.80 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-193.80 | $193.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.60 | $387.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-393.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $393.00 | $393.00 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-344.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.08 | $344.08 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-343.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.24 | $343.24 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-323.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $323.26 | $323.26 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-326.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.16 | $326.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-348.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.72 | $348.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-348.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.72 | $348.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-313.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.80 | $313.80 |