Tax Account 28-350-00-036
Owners
US BANK TRUST NATIONAL ASSOCIATION
3501 OLYMPUS BLVD
5TH FLOOR STE 500
DALLAS, TX 75019
TRUSTEE FOR RCAF ACQUISITION TRUST
Account Summary
| Account ID | 28-350-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 8689 DOUGLAS LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.27 |
| Taxed incl Special Assessments | $1,215.27 |
| Paid | $607.64 |
| Bill Total | $1,215.27 |
| Interest | $0.00 |
| Bill Balance | $607.63 |
| Prior Billed* | $607.63 |
| Total Account Balance** | $607.63 |
| 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 | $1,187.60 | $0.00 | $0.00 | $1,187.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,202.80 | $0.00 | $48.11 | $1,250.91 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $904.02 | $10.00 | $54.24 | $968.26 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $926.70 | $0.00 | $0.00 | $926.70 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 8.61 | 8.63 | 8.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-607.64 | $607.63 |
| 01/19/2026 | Bill | US BANK TRUST NATIONAL ASSOCIATION | $1,215.27 | $1,215.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.02 | $10.78 |
| 03/27/2025 | LIEN | 2023 Redemption Payment | $-1,381.51 | $593.80 |
| 03/27/2025 | LIEN | 2023 Redemption Interest/Fee | $125.60 | $1,975.31 |
| 03/27/2025 | LIEN | 2022 Redemption Payment | $-1,212.72 | $1,849.71 |
| 03/27/2025 | LIEN | 2022 Redemption Interest/Fee | $228.46 | $3,062.43 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $2,833.97 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-583.02 | $2,844.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,187.60 | $3,427.77 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $2,240.17 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.49 | $2,262.59 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $48.11 | $3,491.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,255.91 | $3,442.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.80 | $2,187.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $984.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-944.86 | $994.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,939.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,952.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.24 | $1,942.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $984.26 | $1,888.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $904.02 | $904.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-457.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $457.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $463.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-457.03 | $469.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $926.70 | $926.70 |