Tax Account 38-100-05-009
Owners
PETKOSEK FRANK V / PETKOSEK KATHLEEN M
8961 MORTON AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-100-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8961 MORTON AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.51 |
| Taxed incl Special Assessments | $2,311.51 |
| Paid | $2,311.51 |
| 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 | $2,311.51 | $0.00 | $0.00 | $2,311.51 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,744.10 | $0.00 | $0.00 | $1,744.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,764.42 | $0.00 | $0.00 | $1,764.42 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 11.0510 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PETKOSEK FRANK V / PETKOSEK KATHLEEN M CHECK 7006 | $-2,311.51 | $0.00 |
| 01/19/2026 | BILL | PETKOSEK FRANK V / PETKOSEK KATHLEEN M | $2,311.51 | $2,311.51 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-858.63 | $13.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-858.63 | $872.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $1,730.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,744.10 | $1,744.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $868.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $882.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.79 | $895.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,764.42 | $1,764.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.51 | $12.35 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.51 | $1,063.86 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $2,115.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,127.72 | $2,127.72 |