Tax Account 38-100-01-004
Owners
POTESTIO KARL C
8732 PINE DR
BEULAH, CO 81023-9719
Account Summary
| Account ID | 38-100-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8732 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.51 |
| Taxed incl Special Assessments | $1,871.51 |
| Paid | $1,871.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,871.51 | $0.00 | $0.00 | $1,871.51 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,034.30 | $10.00 | $122.06 | $2,166.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,058.00 | $0.00 | $20.58 | $2,078.58 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,677.68 | $0.00 | $0.00 | $1,677.68 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $931.78 | $0.00 | $0.00 | $931.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $836.48 | $0.00 | $0.00 | $836.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $835.74 | $0.00 | $8.36 | $844.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $773.10 | $0.00 | $0.00 | $773.10 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $742.24 | $0.00 | $3.71 | $745.95 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $684.46 | $0.00 | $0.00 | $684.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $654.98 | $0.00 | $0.00 | $654.98 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $720.37 | $0.00 | $0.00 | $720.37 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,328.72 | $0.00 | $0.00 | $1,328.72 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,453.10 | $0.00 | $0.00 | $1,453.10 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,465.72 | $0.00 | $0.00 | $1,465.72 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $734.18 | $0.00 | $0.00 | $734.18 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $652.40 | $0.00 | $19.57 | $671.97 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,230.84 | $0.00 | $0.00 | $1,230.84 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,065.54 | $0.00 | $0.00 | $1,065.54 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,068.46 | $0.00 | $0.00 | $1,068.46 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,083.34 | $0.00 | $0.00 | $1,083.34 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $680.28 | $0.00 | $0.00 | $680.28 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $678.60 | $0.00 | $6.79 | $685.39 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $644.98 | $0.00 | $0.00 | $644.98 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | POTESTIO KARL C PAYIT PAID BY PAYMENT PROVIDER API | $-1,871.51 | $0.00 |
| 01/19/2026 | BILL | POTESTIO KARL C | $1,871.51 | $1,871.51 |
| 11/13/2025 | LIEN | 2024 Redemption Payment | $-2,240.28 | $0.00 |
| 11/13/2025 | LIEN | 2024 Redemption Interest/Fee | $57.92 | $2,240.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,182.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.29 | $2,192.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,124.07 | $2,224.65 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,348.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $122.06 | $4,338.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,182.36 | $4,216.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,034.30 | $2,034.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.77 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,013.77 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.05 | $1,029.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $2,063.05 |
| 04/16/2024 | INTEREST | 2023 Interest/Penalty | $20.58 | $2,078.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,058.00 | $2,058.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,657.98 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $1,657.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.68 | $1,677.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-912.08 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $912.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.78 | $931.78 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-408.97 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $408.97 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-408.97 | $418.24 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $827.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.48 | $836.48 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-416.77 | $9.46 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $8.36 | $426.23 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $417.87 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-408.60 | $427.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $835.74 | $835.74 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-378.11 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $378.11 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-378.11 | $386.55 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $764.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $773.10 | $773.10 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-378.35 | $8.44 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $386.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-378.35 | $395.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.58 | $773.58 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-369.36 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $369.36 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $3.71 | $374.83 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-365.70 | $371.12 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $736.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.24 | $742.24 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-336.81 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $336.81 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-336.81 | $342.23 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $679.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.46 | $684.46 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-323.21 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $323.21 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-323.21 | $328.39 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $651.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $656.78 | $656.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-322.31 | $5.18 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $327.49 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-322.31 | $332.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $654.98 | $654.98 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-708.90 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $708.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $720.37 | $720.37 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.36 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.36 | $664.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.72 | $1,328.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-726.55 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-726.55 | $726.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,453.10 | $1,453.10 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-732.86 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-732.86 | $732.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,465.72 | $1,465.72 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-360.74 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-360.74 | $360.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $721.48 | $721.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-367.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-367.09 | $367.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.18 | $734.18 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-671.97 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $19.57 | $671.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.40 | $652.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-632.95 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-632.95 | $632.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.90 | $1,265.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-615.42 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-615.42 | $615.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,230.84 | $1,230.84 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-606.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-606.11 | $606.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,212.22 | $1,212.22 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-329.84 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-329.84 | $329.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $659.68 | $659.68 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-624.85 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-624.85 | $624.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,249.70 | $1,249.70 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-527.47 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,054.94 | $1,054.94 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-532.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.77 | $532.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,065.54 | $1,065.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-534.23 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-534.23 | $534.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,068.46 | $1,068.46 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-541.67 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-541.67 | $541.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,083.34 | $1,083.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-340.14 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-340.14 | $340.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $680.28 | $680.28 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-6.79 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $6.79 | $6.79 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-339.30 | $0.00 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-339.30 | $339.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $678.60 | $678.60 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $639.26 | $639.26 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-322.49 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-322.49 | $322.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.98 | $644.98 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-465.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.32 | $465.32 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-465.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.32 | $465.32 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-257.43 | $0.00 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-257.43 | $257.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.86 | $514.86 |