Tax Account 38-152-11-002
Owners
HUBER PAUL P
6598 CHEYENNE DR
BEULAH, CO 81023-9712
Account Summary
| Account ID | 38-152-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6593 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $19.70 | $0.00 | $0.00 | $19.70 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $34.36 | $0.00 | $1.03 | $35.39 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $33.48 | $10.00 | $17.89 | $61.37 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $30.84 | $0.00 | $1.54 | $32.38 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $394.46 | $0.00 | $0.00 | $394.46 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $472.33 | $0.00 | $0.00 | $472.33 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $439.12 | $0.00 | $0.00 | $439.12 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $436.52 | $0.00 | $0.00 | $436.52 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $421.46 | $0.00 | $0.00 | $421.46 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $428.86 | $0.00 | $0.00 | $428.86 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $383.94 | $0.00 | $0.00 | $383.94 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $372.50 | $0.00 | $0.00 | $372.50 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $340.06 | $0.00 | $0.00 | $340.06 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $298.06 | $0.00 | $11.92 | $309.98 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $301.06 | $10.00 | $21.07 | $332.13 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $223.54 | $0.00 | $4.47 | $228.01 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $226.66 | $13.50 | $13.60 | $253.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $346.34 | $13.50 | $20.78 | $380.62 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $345.50 | $0.00 | $0.00 | $345.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $303.52 | $13.50 | $7.59 | $324.61 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $183.38 | $0.00 | $0.00 | $183.38 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $345.28 | $0.00 | $0.00 | $345.28 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HUBER PAUL P CHECK 1220 LB JP | $-723.44 | $0.00 |
| 01/19/2026 | Bill | HUBER PAUL P | $723.44 | $723.44 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19.47 | $19.47 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.70 | $19.70 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-35.29 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $35.29 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $1.03 | $35.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.36 | $34.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.26 | $34.26 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.70 | $32.70 |
| 08/21/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 08/21/2020 | PAYMENT | 2016 - Bill Payment | $-51.37 | $10.00 |
| 08/21/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $61.37 |
| 08/21/2020 | INTEREST | 2016 Interest/Penalty | $17.89 | $51.37 |
| 08/21/2020 | LIEN | 2016 County Held Redemption Payment | $-22.88 | $33.48 |
| 08/21/2020 | LIEN | 2016 County Held Redemption Interest/Fee | $22.88 | $56.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.48 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.56 | $33.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.66 | $66.14 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.59 | $33.48 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $50.07 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $50.12 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.59 | $50.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.28 | $66.76 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $33.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-33.20 | $33.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.30 | $66.78 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $33.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.48 | $33.48 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-32.38 | $0.00 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $1.54 | $32.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.84 | $30.84 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-195.66 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $195.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $197.23 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-195.66 | $198.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.46 | $394.46 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-195.13 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $195.13 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-195.13 | $196.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $391.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $393.40 | $393.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-234.27 | $1.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-234.27 | $236.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $470.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $472.33 | $472.33 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-439.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.12 | $439.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-216.20 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-216.20 | $216.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.40 | $432.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-218.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-218.26 | $218.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.52 | $436.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-210.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-210.73 | $210.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.46 | $421.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-214.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-214.43 | $214.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.86 | $428.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-191.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-191.97 | $191.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $383.94 | $383.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-186.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-186.25 | $186.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $372.50 | $372.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-172.30 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-172.30 | $172.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $344.60 | $344.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-169.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-169.69 | $169.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $339.38 | $339.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-170.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-170.03 | $170.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.06 | $340.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-161.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-161.05 | $161.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.10 | $322.10 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-309.98 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $309.98 |
| 05/08/2001 | LIEN | 1999 Redemption Payment | $-372.54 | $298.06 |
| 05/08/2001 | LIEN | 1999 Redemption Interest/Fee | $36.41 | $670.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.06 | $634.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-322.13 | $336.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $658.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $668.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.07 | $658.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $336.13 | $637.19 |
| 03/22/2000 | LIEN | 1998 Redemption Payment | $-260.20 | $301.06 |
| 03/22/2000 | LIEN | 1998 Redemption Interest/Fee | $27.19 | $561.26 |
| 03/22/2000 | LIEN | 1997 Redemption Payment | $-318.89 | $534.07 |
| 03/22/2000 | LIEN | 1997 Redemption Interest/Fee | $61.13 | $852.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.06 | $791.83 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-228.01 | $490.77 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.47 | $718.78 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $233.01 | $714.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.54 | $481.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-240.26 | $257.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $498.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.60 | $511.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $497.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $257.76 | $484.42 |
| 04/28/1998 | LIEN | 1996 Redemption Payment | $-423.03 | $226.66 |
| 04/28/1998 | LIEN | 1996 Redemption Interest/Fee | $38.41 | $649.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.66 | $611.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $384.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-367.12 | $398.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $765.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.78 | $751.74 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $384.62 | $730.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.34 | $346.34 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-172.75 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-172.75 | $172.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $345.50 | $345.50 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-159.35 | $13.50 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $7.59 | $172.85 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $165.26 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-151.76 | $151.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.52 | $303.52 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-153.12 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-153.12 | $153.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.24 | $306.24 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-183.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $183.38 | $183.38 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-378.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $378.40 | $378.40 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-345.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.28 | $345.28 |