Tax Account 38-220-01-003
Owners
WATERMAN CARL JOHN III/STRILETS GALINA M
9248 S PINE DR
BEULAH, CO 81023-9715
Account Summary
| Account ID | 38-220-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9248 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.23 |
| Taxed incl Special Assessments | $2,432.23 |
| Paid | $2,432.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,432.23 | $0.00 | $0.00 | $2,432.23 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,458.54 | $0.00 | $0.00 | $2,458.54 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,490.06 | $0.00 | $0.00 | $2,490.06 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,666.34 | $0.00 | $0.00 | $2,666.34 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,733.54 | $0.00 | $0.00 | $2,733.54 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,745.68 | $0.00 | $0.00 | $2,745.68 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,740.60 | $0.00 | $0.00 | $2,740.60 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,501.72 | $0.00 | $0.00 | $2,501.72 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,506.92 | $0.00 | $0.00 | $2,506.92 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,352.52 | $0.00 | $0.00 | $2,352.52 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,133.40 | $0.00 | $0.00 | $2,133.40 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,049.18 | $0.00 | $0.00 | $2,049.18 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,034.78 | $0.00 | $0.00 | $2,034.78 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,598.40 | $0.00 | $0.00 | $1,598.40 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,525.20 | $0.00 | $0.00 | $1,525.20 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,539.64 | $0.00 | $0.00 | $1,539.64 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $908.32 | $0.00 | $0.00 | $908.32 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $924.96 | $0.00 | $0.00 | $924.96 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,431.02 | $0.00 | $0.00 | $1,431.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,371.68 | $0.00 | $0.00 | $1,371.68 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,514.72 | $0.00 | $0.00 | $1,514.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,219.20 | $0.00 | $48.77 | $1,267.97 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,249.84 | $0.00 | $18.75 | $1,268.59 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,191.28 | $13.50 | $71.48 | $1,276.26 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,187.66 | $0.00 | $0.00 | $1,187.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,080.46 | $0.00 | $10.80 | $1,091.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,080.46 | $0.00 | $21.61 | $1,102.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $801.06 | $0.00 | $24.03 | $825.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $772.14 | $0.00 | $0.00 | $772.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,216.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,216.12 | $1,216.11 |
| 01/19/2026 | Bill | WATERMAN CARL JOHN III/STRILETS GALINA M | $2,432.23 | $2,432.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $1,209.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.62 | $1,229.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $2,438.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,458.54 | $2,458.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,225.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.38 | $1,245.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,470.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,490.06 | $2,490.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,315.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,333.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.49 | $1,350.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,666.34 | $2,666.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $1,349.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $1,366.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.09 | $1,384.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,733.54 | $2,733.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $1,355.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $1,372.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.23 | $1,390.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,745.68 | $2,745.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.69 | $17.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $1,370.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.69 | $1,387.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,740.60 | $2,740.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $1,235.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.03 | $1,250.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $2,485.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,501.72 | $2,501.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,237.63 | $15.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $1,253.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,237.63 | $1,269.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,506.92 | $2,506.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $1,166.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.33 | $1,176.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $2,342.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,352.52 | $2,352.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $1,056.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $1,066.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.77 | $1,076.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,133.40 | $2,133.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $1,015.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.02 | $1,024.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $2,039.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,049.18 | $2,049.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.82 | $9.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.82 | $1,017.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $2,025.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,034.78 | $2,034.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-791.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $791.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $799.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-791.72 | $806.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.40 | $1,598.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-734.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.34 | $734.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,468.68 | $1,468.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-762.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-762.60 | $762.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,525.20 | $1,525.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.82 | $769.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.64 | $1,539.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-454.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-454.16 | $454.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.32 | $908.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-462.48 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-462.48 | $462.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $924.96 | $924.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-392.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-392.00 | $392.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $784.00 | $784.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-715.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-715.51 | $715.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,431.02 | $1,431.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-696.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,393.04 | $1,393.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-685.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-685.84 | $685.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,371.68 | $1,371.68 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-757.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-757.36 | $757.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,514.72 | $1,514.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-703.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.98 | $703.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.96 | $1,407.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-581.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-581.94 | $581.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,163.88 | $1,163.88 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-586.17 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,172.34 | $1,172.34 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,267.97 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $48.77 | $1,267.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,219.20 | $1,219.20 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-643.67 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $18.75 | $643.67 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-624.92 | $624.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,249.84 | $1,249.84 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,262.76 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $71.48 | $1,276.26 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,204.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,191.28 | $1,191.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-593.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-593.83 | $593.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,187.66 | $1,187.66 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-551.03 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $10.80 | $551.03 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-540.23 | $540.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,080.46 | $1,080.46 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,102.07 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $21.61 | $1,102.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,080.46 | $1,080.46 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-825.09 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $24.03 | $825.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $801.06 | $801.06 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-801.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $801.06 | $801.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-772.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $772.14 | $772.14 |