Tax Account 28-340-00-011
Owners
COSSAR GORDON WALLS
5542 NORTHCREEK RD
BEULAH, CO 81023-9737
Account Summary
| Account ID | 28-340-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5542 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.19 |
| Taxed incl Special Assessments | $1,464.19 |
| Paid | $732.10 |
| Bill Total | $1,464.19 |
| Interest | $0.00 |
| Bill Balance | $732.09 |
| Prior Billed* | $732.09 |
| Total Account Balance** | $732.09 |
| 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 | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,546.02 | $0.00 | $0.00 | $1,546.02 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $991.70 | $0.00 | $0.00 | $991.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,016.06 | $0.00 | $0.00 | $1,016.06 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $879.82 | $0.00 | $8.80 | $888.62 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $878.32 | $0.00 | $43.91 | $922.23 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $833.06 | $0.00 | $25.00 | $858.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $834.80 | $10.00 | $41.74 | $886.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $795.72 | $0.00 | $15.91 | $811.63 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $721.60 | $0.00 | $0.00 | $721.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $690.14 | $10.00 | $41.41 | $741.55 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $685.28 | $0.00 | $0.00 | $685.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $809.01 | $0.00 | $12.14 | $821.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $743.36 | $0.00 | $0.00 | $743.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $854.66 | $0.00 | $17.09 | $871.75 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $816.46 | $0.00 | $4.08 | $820.54 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $831.42 | $0.00 | $24.94 | $856.36 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $775.16 | $0.00 | $23.25 | $798.41 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $749.34 | $20.00 | $29.97 | $799.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $725.50 | $0.00 | $21.77 | $747.27 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $785.02 | $0.00 | $15.70 | $800.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $729.68 | $0.00 | $29.19 | $758.87 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $639.70 | $0.00 | $2.32 | $642.02 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $25.77 | $670.11 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $609.20 | $0.00 | $0.00 | $609.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $624.50 | $0.00 | $0.00 | $624.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $398.88 | $0.00 | $0.00 | $398.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $398.88 | $0.00 | $0.00 | $398.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $0.00 | $12.79 | $332.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $319.78 | $0.00 | $17.59 | $337.37 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $295.34 | $0.00 | $13.29 | $308.63 | $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 | 20.59 | 10.39 | 10.41 | 10.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-732.10 | $732.09 |
| 01/19/2026 | Bill | COSSAR GORDON WALLS | $1,464.19 | $1,464.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.08 | $13.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $763.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-750.08 | $776.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.46 | $1,526.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $759.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $773.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.86 | $786.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.02 | $1,546.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.33 | $6.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $495.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.33 | $502.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $991.70 | $991.70 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.02 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $1,003.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.06 | $1,016.06 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-877.23 | $11.39 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $8.80 | $888.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $879.82 | $879.82 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.39 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $910.39 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $43.91 | $922.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $878.32 | $878.32 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-847.20 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $847.20 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $25.00 | $858.06 |
| 01/08/2019 | LIEN | 2014 Redemption Payment | $-1,011.93 | $833.06 |
| 01/08/2019 | LIEN | 2014 Redemption Interest/Fee | $258.38 | $1,844.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.06 | $1,586.61 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $753.55 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-865.47 | $764.62 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,630.09 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $41.74 | $1,640.09 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,598.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.80 | $1,588.35 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-804.78 | $753.55 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,558.33 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $15.91 | $1,565.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.72 | $1,549.27 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-714.88 | $753.55 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,468.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $721.60 | $1,475.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $753.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-724.72 | $763.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $1,488.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $41.41 | $1,495.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,453.69 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $753.55 | $1,443.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.14 | $690.14 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-678.84 | $6.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.28 | $685.28 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-404.73 | $3.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $408.55 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-408.73 | $412.42 |
| 04/15/2013 | INTEREST | 2012 Interest/Penalty | $12.14 | $821.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $809.01 | $809.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-743.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $743.36 | $743.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-871.75 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $17.09 | $871.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.66 | $854.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-863.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.26 | $863.26 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-412.31 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $4.08 | $412.31 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-408.23 | $408.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $816.46 | $816.46 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-856.36 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $24.94 | $856.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.42 | $831.42 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-798.41 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $23.25 | $798.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.16 | $775.16 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $0.00 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-779.31 | $20.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $29.97 | $799.31 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $769.34 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $764.33 | $749.34 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-764.33 | $-14.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.34 | $749.34 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-747.27 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $21.77 | $747.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $725.50 | $725.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-357.18 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-357.18 | $357.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.36 | $714.36 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-800.72 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $15.70 | $800.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $785.02 | $785.02 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-758.87 | $0.00 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $751.57 | $758.87 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $29.19 | $7.30 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-751.57 | $-21.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $729.68 | $729.68 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-322.17 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $2.32 | $322.17 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.70 | $639.70 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-670.11 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $25.77 | $670.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $644.34 | $644.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-304.60 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-304.60 | $304.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.20 | $609.20 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-624.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $624.50 | $624.50 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-427.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.22 | $427.22 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-425.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.92 | $425.92 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-398.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.88 | $398.88 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-398.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.88 | $398.88 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-332.57 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $12.79 | $332.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-337.37 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $17.59 | $337.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.78 | $319.78 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.63 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $13.29 | $308.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $295.34 | $295.34 |