Tax Account 38-020-00-083
Owners
KREUSCH TONY REVOCABLE TRUST
2287 GOLD DUST LN
HIGHLANDS RANCH, CO 80129-5713
Account Summary
| Account ID | 38-020-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.32 |
| Taxed incl Special Assessments | $37.32 |
| Paid | $37.32 |
| 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 | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $107.84 | $0.00 | $0.00 | $107.84 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $101.68 | $0.00 | $0.00 | $101.68 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $101.88 | $0.00 | $1.02 | $102.90 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $112.80 | $0.00 | $1.13 | $113.93 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $102.00 | $0.00 | $0.00 | $102.00 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $72.72 | $0.00 | $0.00 | $72.72 | $0.00 | $0.00 | 9.0497 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | $-37.32 | $0.00 |
| 01/19/2026 | BILL | KREUSCH TONY REVOCABLE TRUST | $37.32 | $37.32 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.94 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $32.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33.40 | $33.40 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $0.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.82 | $33.82 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-103.94 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $103.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $105.22 | $105.22 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-106.56 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $106.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $107.84 | $107.84 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $50.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $99.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.20 | $100.20 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-98.84 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $98.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.12 | $100.12 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-100.40 | $1.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $101.68 | $101.68 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-51.31 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $51.31 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $1.02 | $51.96 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-50.30 | $50.94 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $101.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $101.88 | $101.88 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-57.04 | $0.49 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $1.13 | $57.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $56.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-55.92 | $56.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $112.80 | $112.80 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-50.67 | $0.48 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-50.67 | $51.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $101.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $102.30 | $102.30 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-50.52 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $50.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-50.52 | $51.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $101.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.00 | $102.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-100.32 | $0.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $101.28 | $101.28 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-72.04 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $72.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $72.72 | $72.72 |