Tax Account 38-000-01-003
Owners
COSSEL LARRY AND SHARON FAMILY TRUST
6890 MEADOW LN
BEULAH, CO 81023-9785
Account Summary
| Account ID | 38-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6890 MEADOW LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,197.55 |
| Taxed incl Special Assessments | $5,197.55 |
| Paid | $5,197.55 |
| 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 | $5,197.55 | $0.00 | $0.00 | $5,197.55 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,052.60 | $0.00 | $0.00 | $4,052.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,105.46 | $0.00 | $0.00 | $4,105.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,497.76 | $0.00 | $0.00 | $4,497.76 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,613.20 | $0.00 | $0.00 | $4,613.20 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,476.08 | $0.00 | $0.00 | $3,476.08 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,469.22 | $0.00 | $0.00 | $3,469.22 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,059.66 | $0.00 | $0.00 | $3,059.66 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,066.02 | $0.00 | $0.00 | $3,066.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,026.36 | $0.00 | $0.00 | $3,026.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,469.14 | $0.00 | $0.00 | $3,469.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,435.00 | $0.00 | $0.00 | $3,435.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,410.88 | $0.00 | $0.00 | $3,410.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,794.31 | $0.00 | $0.00 | $3,794.31 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4,156.32 | $0.00 | $0.00 | $4,156.32 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,293.44 | $0.00 | $0.00 | $4,293.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $4,335.16 | $0.00 | $0.00 | $4,335.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $4,351.62 | $0.00 | $0.00 | $4,351.62 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $4,431.28 | $0.00 | $0.00 | $4,431.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $4,512.74 | $0.00 | $0.00 | $4,512.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4,362.38 | $0.00 | $0.00 | $4,362.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4,013.62 | $0.00 | $0.00 | $4,013.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,546.42 | $0.00 | $0.00 | $3,546.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.09 | 74.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 70.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 70.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.98 | 35.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,598.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,598.78 | $2,598.77 |
| 01/19/2026 | BILL | COSSEL LARRY AND SHARON FAMILY TRUST | $5,197.55 | $5,197.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $1,991.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.18 | $2,026.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $4,017.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,052.60 | $4,052.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,017.61 | $35.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,017.61 | $2,052.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $4,070.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,105.46 | $4,105.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,214.71 | $34.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,214.71 | $2,248.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.17 | $4,463.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,497.76 | $4,497.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,272.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.17 | $2,272.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.17 | $2,306.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,272.43 | $2,340.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,613.20 | $4,613.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,711.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $1,711.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $1,738.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,711.40 | $1,764.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,476.08 | $3,476.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,707.97 | $26.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $1,734.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,707.97 | $1,761.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,469.22 | $3,469.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.72 | $1,506.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.11 | $1,529.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.72 | $3,035.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,059.66 | $3,059.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.29 | $23.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $1,533.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.29 | $1,556.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,066.02 | $3,066.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,497.13 | $16.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,497.13 | $1,513.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.05 | $3,010.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,026.36 | $3,026.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,718.52 | $16.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,718.52 | $1,734.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.05 | $3,453.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,469.14 | $3,469.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.56 | $15.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.56 | $1,717.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.94 | $3,419.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,435.00 | $3,435.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,689.50 | $15.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.94 | $1,705.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,689.50 | $1,721.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,410.88 | $3,410.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,879.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.66 | $1,879.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,879.49 | $1,897.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.67 | $3,776.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,794.31 | $3,794.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,078.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,078.16 | $2,078.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,156.32 | $4,156.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.72 | $2,146.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,293.44 | $4,293.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,167.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,167.58 | $2,167.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,335.16 | $4,335.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,175.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,175.81 | $2,175.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,351.62 | $4,351.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,215.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,215.64 | $2,215.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,431.28 | $4,431.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,256.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,256.37 | $2,256.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,512.74 | $4,512.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,181.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,181.19 | $2,181.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,362.38 | $4,362.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,006.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,006.81 | $2,006.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,013.62 | $4,013.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,773.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,773.21 | $1,773.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,546.42 | $3,546.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |