Tax Account 38-020-01-049
Owners
KREUSCH TONY REVOCABLE TRUST
2287 GOLD DUST LN
HIGHLANDS RANCH, CO 80129-5713
Account Summary
| Account ID | 38-020-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5694 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,831.60 |
| Taxed incl Special Assessments | $1,831.60 |
| Paid | $1,831.60 |
| 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 | $1,831.60 | $0.00 | $0.00 | $1,831.60 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,065.68 | $0.00 | $0.00 | $2,065.68 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,092.16 | $0.00 | $0.00 | $2,092.16 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,540.36 | $0.00 | $0.00 | $1,540.36 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,579.68 | $0.00 | $0.00 | $1,579.68 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,402.90 | $0.00 | $0.00 | $1,402.90 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,399.60 | $0.00 | $0.00 | $1,399.60 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,306.94 | $0.00 | $0.00 | $1,306.94 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,309.66 | $0.00 | $13.10 | $1,322.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,231.30 | $0.00 | $12.31 | $1,243.61 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,063.54 | $0.00 | $0.00 | $1,063.54 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,056.08 | $0.00 | $0.00 | $1,056.08 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $596.32 | $0.00 | $0.00 | $596.32 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .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 | $-1,831.60 | $0.00 |
| 01/19/2026 | BILL | KREUSCH TONY REVOCABLE TRUST | $1,831.60 | $1,831.60 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,031.86 | $33.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,065.68 | $2,065.68 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.34 | $33.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,092.16 | $2,092.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.96 | $20.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,540.36 | $1,540.36 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.28 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $1,559.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.68 | $1,579.68 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-692.46 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $692.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $701.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.46 | $710.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,402.90 | $1,402.90 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,381.62 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $1,381.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.60 | $1,399.60 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.40 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $1,290.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.94 | $1,306.94 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-659.49 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $659.49 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $13.10 | $667.93 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $654.83 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-646.56 | $663.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.66 | $1,309.66 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-622.66 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $622.66 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $12.31 | $627.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-610.45 | $615.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,226.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,231.30 | $1,231.30 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-553.10 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $553.10 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $558.30 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-553.10 | $563.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,116.60 | $1,116.60 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-526.80 | $4.97 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $531.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-526.80 | $536.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.54 | $1,063.54 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.14 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $1,046.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,056.08 | $1,056.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-585.26 | $11.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.32 | $596.32 |