Tax Account 38-020-00-005
Owners
KREUSCH TONY REVOCABLE TRUST
2287 GOLD DUST LN
HIGHLANDS RANCH, CO 80129-5713
Account Summary
| Account ID | 38-020-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $196.93 |
| Taxed incl Special Assessments | $196.93 |
| Paid | $196.93 |
| 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 | $196.93 | $0.00 | $0.00 | $196.93 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,573.30 | $0.00 | $0.00 | $1,573.30 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,593.72 | $0.00 | $0.00 | $1,593.72 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $745.70 | $0.00 | $0.00 | $745.70 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $198.28 | $0.00 | $0.00 | $198.28 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $669.50 | $0.00 | $6.69 | $676.19 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $637.88 | $0.00 | $6.37 | $644.25 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $579.52 | $0.00 | $5.80 | $585.32 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $585.56 | $0.00 | $8.79 | $594.35 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $602.60 | $0.00 | $0.00 | $602.60 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $515.06 | $0.00 | $0.00 | $515.06 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $485.30 | $0.00 | $0.00 | $485.30 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $416.22 | $0.00 | $0.00 | $416.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $270.38 | $0.00 | $0.00 | $270.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $277.18 | $0.00 | $0.00 | $277.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $210.88 | $0.00 | $0.00 | $210.88 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $452.32 | $0.00 | $0.00 | $452.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $372.52 | $0.00 | $0.00 | $372.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $164.84 | $0.00 | $0.00 | $164.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $192.02 | $0.00 | $0.96 | $192.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $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 | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | KREUSCH TONY REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-196.93 | $0.00 |
| 01/19/2026 | BILL | KREUSCH TONY REVOCABLE TRUST | $196.93 | $196.93 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,567.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.34 | $1,567.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.30 | $1,573.30 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.34 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.38 | $5.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,593.72 | $1,593.72 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-743.30 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $743.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $745.70 | $745.70 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-742.00 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $742.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.40 | $744.40 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-97.94 | $1.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-97.94 | $99.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $197.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $198.28 | $198.28 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-749.06 | $2.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $751.46 | $751.46 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-665.98 | $2.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $668.10 | $668.10 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-340.36 | $1.08 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $6.69 | $341.44 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $334.75 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-333.69 | $335.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.50 | $669.50 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-324.56 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $324.56 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $6.37 | $325.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $318.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-318.20 | $319.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.88 | $637.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-288.31 | $0.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-288.31 | $289.05 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $577.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $578.10 | $578.10 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-289.34 | $0.75 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-289.34 | $290.09 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $579.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.18 | $580.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-574.58 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $574.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $576.08 | $576.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-624.80 | $1.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.42 | $626.42 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-295.56 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $5.80 | $295.56 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-289.76 | $289.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $579.52 | $579.52 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-298.64 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $8.79 | $298.64 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-295.71 | $289.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.56 | $585.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-295.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.52 | $591.52 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-591.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.76 | $591.76 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-602.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.60 | $602.60 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-532.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.82 | $532.82 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-515.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.06 | $515.06 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-492.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.86 | $492.86 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-485.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.30 | $485.30 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-416.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $416.22 | $416.22 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-386.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $386.88 | $386.88 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-327.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.92 | $327.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-330.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.32 | $330.32 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-270.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $270.38 | $270.38 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-277.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $277.18 | $277.18 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-210.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $210.88 | $210.88 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-452.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $452.32 | $452.32 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-372.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.52 | $372.52 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-164.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.84 | $164.84 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-192.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $192.02 | $192.02 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.97 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.96 | $96.97 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-96.01 | $96.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $192.02 | $192.02 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-101.33 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-101.33 | $101.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $202.66 | $202.66 |