Tax Account 28-280-00-035
Owners
KREUSCH JUDITH A
4918 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4918 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $230.32 |
| Taxed incl Special Assessments | $230.32 |
| Paid | $0.00 |
| Bill Total | $230.32 |
| Interest | $0.00 |
| Bill Balance | $230.32 |
| Prior Billed* | $230.32 |
| Total Account Balance** | $232.62 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $159.38 | $0.00 | $0.00 | $159.38 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $163.30 | $0.00 | $0.00 | $163.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $152.06 | $0.00 | $3.04 | $155.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $154.44 | $0.00 | $0.00 | $154.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $154.76 | $0.00 | $0.00 | $154.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $170.62 | $0.00 | $0.00 | $170.62 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $154.86 | $0.00 | $0.00 | $154.86 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $154.40 | $0.00 | $0.00 | $154.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $153.34 | $0.00 | $0.00 | $153.34 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $280.62 | $0.00 | $0.00 | $280.62 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $283.78 | $0.00 | $0.00 | $283.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $286.32 | $0.00 | $5.73 | $292.05 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $147.16 | $0.00 | $4.41 | $151.57 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | .00 | 6.48 | 6.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KREUSCH JUDITH A | $230.32 | $230.32 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.40 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.44 | $6.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.84 | $54.84 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.40 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-49.06 | $6.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55.46 | $55.46 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-155.52 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $155.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $159.38 | $159.38 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-159.44 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $159.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.30 | $163.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-148.40 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $148.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $152.26 | $152.26 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-151.16 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $151.16 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $3.04 | $155.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $152.06 | $152.06 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-150.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $150.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $154.44 | $154.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-150.90 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $150.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $154.76 | $154.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-167.76 | $2.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $170.62 | $170.62 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-152.00 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $152.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.86 | $154.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-151.54 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $151.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.40 | $154.40 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-150.48 | $2.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.34 | $153.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-151.22 | $2.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.08 | $154.08 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-280.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $280.62 | $280.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-283.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $283.78 | $283.78 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.73 | $292.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $286.32 | $286.32 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.62 | $74.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-151.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $151.96 | $151.96 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-152.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.24 | $152.24 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.57 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $4.41 | $151.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.16 | $147.16 |