Tax Account 38-044-06-006
Owners
KOTLAR PAUL
140 MARIAN DR
PUEBLO, CO 81004-1049
Account Summary
| Account ID | 38-044-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9055 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.25 |
| Taxed incl Special Assessments | $989.25 |
| Paid | $989.25 |
| 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 | $989.25 | $0.00 | $0.00 | $989.25 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $638.56 | $0.00 | $0.00 | $638.56 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $646.70 | $0.00 | $0.00 | $646.70 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $546.58 | $0.00 | $5.47 | $552.05 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $486.28 | $0.00 | $14.58 | $500.86 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $483.96 | $0.00 | $0.00 | $483.96 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $438.88 | $0.00 | $0.00 | $438.88 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $538.62 | $0.00 | $0.00 | $538.62 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $544.60 | $0.00 | $0.00 | $544.60 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $424.34 | $0.00 | $0.00 | $424.34 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $386.36 | $0.00 | $0.00 | $386.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $280.40 | $0.00 | $0.00 | $280.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $287.44 | $0.00 | $0.00 | $287.44 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $234.06 | $0.00 | $0.00 | $234.06 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000601 | $-989.25 | $0.00 |
| 01/19/2026 | BILL | KOTLAR PAUL | $989.25 | $989.25 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-624.66 | $13.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $638.56 | $638.56 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-632.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $632.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $646.70 | $646.70 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-527.28 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $527.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $534.24 | $534.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-540.62 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $540.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $547.58 | $547.58 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-541.10 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $541.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.12 | $548.12 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-544.96 | $7.09 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $5.47 | $552.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.58 | $546.58 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-479.14 | $6.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $485.28 | $485.28 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-494.54 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $494.54 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $14.58 | $500.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.28 | $486.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-479.88 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $479.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.96 | $483.96 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-217.40 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $217.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $219.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.40 | $221.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.88 | $438.88 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-428.78 | $4.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.82 | $432.82 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-425.74 | $4.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.78 | $429.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.58 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $533.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.62 | $538.62 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-247.45 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-247.45 | $247.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.90 | $494.90 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-541.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.18 | $541.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-273.04 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-273.04 | $273.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $546.08 | $546.08 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-544.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $544.60 | $544.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-277.28 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-277.28 | $277.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $554.56 | $554.56 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-424.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.34 | $424.34 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-205.10 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-205.10 | $205.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.20 | $410.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.85 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.85 | $192.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.70 | $385.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-193.18 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-193.18 | $193.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $386.36 | $386.36 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-179.57 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-179.57 | $179.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.14 | $359.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-164.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-164.77 | $164.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $329.54 | $329.54 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-331.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.94 | $331.94 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-280.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.40 | $280.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-287.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.44 | $287.44 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-120.50 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-120.50 | $120.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.00 | $241.00 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-240.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $240.26 | $240.26 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-234.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $234.06 | $234.06 |