Tax Account 37-000-02-023
Owners
KAMINSKI MICHAEL F/KAMINSKI JILL ELLEN
7570 SADDLEBACK RD
BEULAH, CO 81023-9502
Account Summary
| Account ID | 37-000-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7570 SADDLEBACK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,258.41 |
| Taxed incl Special Assessments | $3,258.41 |
| Paid | $3,258.41 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,258.41 | $0.00 | $0.00 | $3,258.41 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,068.78 | $0.00 | $0.00 | $4,068.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,121.00 | $0.00 | $0.00 | $4,121.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,816.58 | $0.00 | $0.00 | $3,816.58 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,917.34 | $0.00 | $0.00 | $3,917.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,274.24 | $0.00 | $0.00 | $3,274.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,268.02 | $0.00 | $0.00 | $3,268.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,287.98 | $0.00 | $0.00 | $3,287.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,294.82 | $0.00 | $0.00 | $3,294.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,527.12 | $0.00 | $0.00 | $3,527.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,198.54 | $0.00 | $0.00 | $3,198.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,137.96 | $0.00 | $0.00 | $3,137.96 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,115.92 | $0.00 | $0.00 | $3,115.92 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,451.74 | $0.00 | $0.00 | $3,451.74 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,098.94 | $0.00 | $0.00 | $3,098.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $36.86 | $0.00 | $0.74 | $37.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KAMINSKI MICHAEL F/KAMINSKI JILL ELLEN CHECK 000000000001346 | $-3,258.41 | $0.00 |
| 01/19/2026 | Bill | KAMINSKI MICHAEL F/KAMINSKI JILL ELLEN | $3,258.41 | $3,258.41 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,007.54 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-61.24 | $4,007.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,068.78 | $4,068.78 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-61.24 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,059.76 | $61.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,121.00 | $4,121.00 |
| 07/10/2023 | PAYMENT | 2021 - Bill Payment | $139.80 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-50.06 | $-139.80 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,766.52 | $-89.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,816.58 | $3,676.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.95 | $-139.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,002.62 | $-113.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.95 | $1,888.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,002.62 | $1,914.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,917.34 | $3,917.34 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,232.78 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-41.46 | $3,232.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,274.24 | $3,274.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,226.56 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-41.46 | $3,226.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,268.02 | $3,268.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-41.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,246.88 | $41.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,287.98 | $3,287.98 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,253.72 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-41.10 | $3,253.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,294.82 | $3,294.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.82 | $14.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.82 | $1,763.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $3,512.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,527.12 | $3,527.12 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-29.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,169.06 | $29.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,198.54 | $3,198.54 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,108.94 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-29.02 | $3,108.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,137.96 | $3,137.96 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,086.90 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-29.02 | $3,086.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,115.92 | $3,115.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,419.70 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.04 | $3,419.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,451.74 | $3,451.74 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,098.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,098.94 | $3,098.94 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-36.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.08 | $36.08 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-37.60 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $0.74 | $37.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.86 | $36.86 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-34.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.32 | $34.32 |