Tax Account 38-040-00-032
Owners
WOLTHER ROGER M
2102 N ELIZABETH ST
PUEBLO, CO 81003-1808
Account Summary
| Account ID | 38-040-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 9096 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,338.65 |
| Taxed incl Special Assessments | $3,338.65 |
| Paid | $3,338.65 |
| 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 | $3,338.65 | $0.00 | $0.00 | $3,338.65 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,840.00 | $0.00 | $0.00 | $2,840.00 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,534.62 | $0.00 | $0.00 | $3,534.62 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,274.60 | $0.00 | $0.00 | $2,274.60 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,332.24 | $0.00 | $0.00 | $2,332.24 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,760.70 | $0.00 | $0.00 | $2,760.70 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,755.10 | $0.00 | $0.00 | $2,755.10 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,546.70 | $0.00 | $0.00 | $2,546.70 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,552.00 | $0.00 | $0.00 | $2,552.00 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,412.78 | $0.00 | $0.00 | $2,412.78 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,188.04 | $0.00 | $0.00 | $2,188.04 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,103.08 | $0.00 | $0.00 | $2,103.08 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,088.32 | $0.00 | $0.00 | $2,088.32 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,208.35 | $0.00 | $0.00 | $2,208.35 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,029.14 | $0.00 | $0.00 | $2,029.14 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,088.28 | $0.00 | $0.00 | $2,088.28 | $0.00 | $0.00 | 8.4889 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WOLTHER ROGER M CHECK 4310 | $-3,338.65 | $0.00 |
| 01/19/2026 | BILL | WOLTHER ROGER M | $3,338.65 | $3,338.65 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-53.70 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,786.30 | $53.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,840.00 | $2,840.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,480.92 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-53.70 | $3,480.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,534.62 | $3,534.62 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,244.62 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.98 | $2,244.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,274.60 | $2,274.60 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,302.26 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.98 | $2,302.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.24 | $2,332.24 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,725.30 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.40 | $2,725.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,760.70 | $2,760.70 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-35.40 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,719.70 | $35.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,755.10 | $2,755.10 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,514.48 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-32.22 | $2,514.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,546.70 | $2,546.70 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.22 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,519.78 | $32.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,552.00 | $2,552.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,392.40 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-20.38 | $2,392.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,412.78 | $2,412.78 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,167.66 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.38 | $2,167.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,188.04 | $2,188.04 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,083.44 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.64 | $2,083.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,103.08 | $2,103.08 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.64 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,068.68 | $19.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,088.32 | $2,088.32 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.67 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,187.68 | $20.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,208.35 | $2,208.35 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,029.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,029.14 | $2,029.14 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,088.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,088.28 | $2,088.28 |