Tax Account 38-044-13-016
Owners
ROSSITER JOHN JOSEPH JR
9020 PINE AVE
BEULAH, CO 81023-9789
CHIAWCHAN SANTHANEE
Account Summary
| Account ID | 38-044-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 9020 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.13 |
| Taxed incl Special Assessments | $1,794.13 |
| Paid | $1,794.13 |
| 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 | $1,794.13 | $0.00 | $0.00 | $1,794.13 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,156.04 | $0.00 | $0.00 | $1,156.04 | $0.00 | $0.00 | 9.8109 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-897.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-897.07 | $897.06 |
| 01/19/2026 | BILL | ROSSITER JOHN JOSEPH JR | $1,794.13 | $1,794.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $560.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.26 | $570.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $1,130.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.44 | $1,141.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $567.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-567.56 | $578.02 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $1,145.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.04 | $1,156.04 |