Tax Account 38-033-19-002
Owners
BRADOVA VERA
8928 COTTONWOOD LN
BEULAH, CO 81023-9796
Account Summary
| Account ID | 38-033-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8928 COTTONWOOD LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $676.30 |
| Taxed incl Special Assessments | $676.30 |
| Paid | $676.30 |
| 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 | 70Z (70Z) |
* 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 | $676.30 | $0.00 | $0.00 | $676.30 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $700.44 | $0.00 | $14.01 | $714.45 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $709.38 | $0.00 | $0.00 | $709.38 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $677.72 | $0.00 | $0.00 | $677.72 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $311.56 | $0.00 | $0.00 | $311.56 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $307.92 | $0.00 | $0.00 | $307.92 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $346.40 | $0.00 | $0.00 | $346.40 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $318.00 | $0.00 | $0.00 | $318.00 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $299.68 | $0.00 | $0.00 | $299.68 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $302.94 | $0.00 | $0.00 | $302.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $281.60 | $0.00 | $0.00 | $281.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $247.32 | $0.00 | $0.00 | $247.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $163.56 | $0.00 | $0.00 | $163.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $167.68 | $0.00 | $0.00 | $167.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $142.88 | $0.00 | $0.00 | $142.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $132.70 | $0.00 | $0.00 | $132.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $132.70 | $0.00 | $0.00 | $132.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $158.24 | $0.00 | $1.58 | $159.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $152.40 | $0.00 | $0.00 | $152.40 | $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 | 9.54 | 9.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | BRADOVA VERA CHECK 161 C*TR | $-676.30 | $0.00 |
| 01/19/2026 | BILL | BRADOVA VERA | $676.30 | $676.30 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-699.39 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $699.39 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $14.01 | $714.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $700.44 | $700.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-694.62 | $14.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $709.38 | $709.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-668.78 | $8.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.72 | $677.72 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-686.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $686.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $695.22 | $695.22 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-480.76 | $6.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.02 | $487.02 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-376.16 | $4.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.06 | $381.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-259.66 | $4.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.94 | $263.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-260.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $260.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.40 | $264.40 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-253.08 | $2.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.86 | $255.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.46 | $254.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-248.16 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $248.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $250.90 | $250.90 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-246.10 | $2.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $248.84 | $248.84 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-308.14 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $308.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $311.56 | $311.56 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-307.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $307.92 | $307.92 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $342.56 | $342.56 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-346.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $346.40 | $346.40 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-375.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.64 | $375.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-382.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.52 | $382.52 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-328.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $328.96 | $328.96 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-318.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.00 | $318.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $304.36 | $304.36 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-299.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $299.68 | $299.68 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-302.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $302.94 | $302.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-281.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $281.60 | $281.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.54 | $245.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-247.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $247.32 | $247.32 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-163.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.56 | $163.56 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-167.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.68 | $167.68 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-143.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $143.32 | $143.32 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-142.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $142.88 | $142.88 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.35 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.35 | $66.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.70 | $132.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.35 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.35 | $66.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.70 | $132.70 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-80.70 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.58 | $80.70 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $79.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $158.24 | $158.24 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $79.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $158.24 | $158.24 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.20 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-76.20 | $76.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $152.40 | $152.40 |