Tax Account 38-000-02-014
Owners
KOHN BRADLEY ALLAN JR/KOHN TRISHA MICHELE
6765 GREENHORN MOUNTAIN DR
BEULAH, CO 81023-6800
Account Summary
| Account ID | 38-000-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6765 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,195.24 |
| Taxed incl Special Assessments | $7,195.24 |
| Paid | $7,195.24 |
| 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 | 70AF (70AF) |
* 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 | $7,195.24 | $0.00 | $0.00 | $7,195.24 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $8,868.88 | $0.00 | $0.00 | $8,868.88 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $8,983.76 | $0.00 | $0.00 | $8,983.76 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $6,107.54 | $0.00 | $0.00 | $6,107.54 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $6,265.00 | $0.00 | $0.00 | $6,265.00 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $6,999.08 | $0.00 | $0.00 | $6,999.08 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $6,985.80 | $0.00 | $0.00 | $6,985.80 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $6,297.98 | $0.00 | $0.00 | $6,297.98 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $6,311.10 | $0.00 | $0.00 | $6,311.10 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $6,277.34 | $0.00 | $0.00 | $6,277.34 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $5,692.60 | $0.00 | $0.00 | $5,692.60 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $5,446.84 | $0.00 | $0.00 | $5,446.84 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $5,408.58 | $0.00 | $0.00 | $5,408.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $5,635.68 | $0.00 | $0.00 | $5,635.68 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $5,065.64 | $0.00 | $0.00 | $5,065.64 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $5,094.02 | $0.00 | $0.00 | $5,094.02 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $5,144.42 | $0.00 | $0.00 | $5,144.42 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $5,070.32 | $0.00 | $0.00 | $5,070.32 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $3,965.80 | $0.00 | $0.00 | $3,965.80 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.23 | $23.22 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $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 | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $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 | 101.02 | 102.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.16 | 128.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.16 | 128.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.89 | 80.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.89 | 80.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.49 | 89.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.49 | 89.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.53 | 79.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.53 | 79.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-3,597.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-3,597.62 | $3,597.62 |
| 01/19/2026 | BILL | KOHN BRADLEY ALLAN JR/KOHN TRISHA MICHELE | $7,195.24 | $7,195.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,370.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-64.22 | $4,370.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-64.22 | $4,434.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,370.22 | $4,498.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,868.88 | $8,868.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-64.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,427.66 | $64.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-64.22 | $4,491.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,427.66 | $4,556.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,983.76 | $8,983.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,013.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-40.35 | $3,013.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.35 | $3,053.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,013.42 | $3,094.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,107.54 | $6,107.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-40.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,092.15 | $40.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.35 | $3,132.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,092.15 | $3,172.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,265.00 | $6,265.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,454.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.69 | $3,454.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-44.69 | $3,499.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,454.85 | $3,544.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,999.08 | $6,999.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,448.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-44.69 | $3,448.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-44.69 | $3,492.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,448.21 | $3,537.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,985.80 | $6,985.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-39.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,109.33 | $39.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.66 | $3,148.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,109.33 | $3,188.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,297.98 | $6,297.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-39.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,115.89 | $39.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-39.66 | $3,155.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,115.89 | $3,195.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,311.10 | $6,311.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,112.27 | $26.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,112.27 | $3,138.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.40 | $6,250.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,277.34 | $6,277.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,819.90 | $26.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.40 | $2,846.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,819.90 | $2,872.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,692.60 | $5,692.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,698.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.34 | $2,698.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,698.08 | $2,723.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-25.34 | $5,421.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,446.84 | $5,446.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,678.95 | $25.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.34 | $2,704.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,678.95 | $2,729.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,408.58 | $5,408.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-26.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,791.56 | $26.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.28 | $2,817.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,791.56 | $2,844.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,635.68 | $5,635.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,532.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,532.82 | $2,532.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,065.64 | $5,065.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,547.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,547.01 | $2,547.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,094.02 | $5,094.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,572.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,572.21 | $2,572.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,144.42 | $5,144.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,535.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,535.16 | $2,535.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,070.32 | $5,070.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,982.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,982.90 | $1,982.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,965.80 | $3,965.80 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,215.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,215.24 | $1,215.24 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-23.22 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $0.23 | $23.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.99 | $22.99 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22.63 | $22.63 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.95 | $21.95 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |