Tax Account 38-100-07-008
Owners
KRAUSE KENNETH S/ KRAUSE ABIGAIL J
6185 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6185 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.03 |
| Taxed incl Special Assessments | $2,163.03 |
| Paid | $2,163.03 |
| 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 | $2,163.03 | $0.00 | $0.00 | $2,163.03 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,187.62 | $0.00 | $0.00 | $2,187.62 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,213.10 | $0.00 | $0.00 | $2,213.10 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,776.80 | $0.00 | $0.00 | $1,776.80 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,821.86 | $0.00 | $0.00 | $1,821.86 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,971.92 | $0.00 | $9.86 | $1,981.78 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,969.38 | $0.00 | $0.00 | $1,969.38 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,848.94 | $0.00 | $0.00 | $1,848.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,850.10 | $0.00 | $0.00 | $1,850.10 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,761.14 | $0.00 | $0.00 | $1,761.14 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,623.02 | $0.00 | $0.00 | $1,623.02 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,587.74 | $0.00 | $0.00 | $1,587.74 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,713.51 | $0.00 | $0.00 | $1,713.51 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,657.94 | $0.00 | $0.00 | $1,657.94 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,731.96 | $0.00 | $0.00 | $1,731.96 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,762.40 | $0.00 | $0.00 | $1,762.40 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,556.00 | $0.00 | $0.00 | $1,556.00 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,509.64 | $0.00 | $0.00 | $1,509.64 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,465.60 | $0.00 | $0.00 | $1,465.60 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,443.42 | $0.00 | $0.00 | $1,443.42 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,583.82 | $0.00 | $0.00 | $1,583.82 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,500.22 | $0.00 | $0.00 | $1,500.22 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,351.02 | $0.00 | $0.00 | $1,351.02 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,364.62 | $0.00 | $0.00 | $1,364.62 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,322.74 | $0.00 | $0.00 | $1,322.74 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,325.70 | $0.00 | $0.00 | $1,325.70 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $942.76 | $0.00 | $0.00 | $942.76 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $951.22 | $0.00 | $0.00 | $951.22 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $947.46 | $0.00 | $0.00 | $947.46 | $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 | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,081.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,081.52 | $1,081.51 |
| 01/19/2026 | BILL | KRAUSE KENNETH S/ KRAUSE ABIGAIL J | $2,163.03 | $2,163.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.62 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.62 | $1,093.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $2,171.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,187.62 | $2,187.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.36 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $1,090.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.36 | $1,106.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $2,196.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,213.10 | $2,213.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-878.00 | $10.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-878.00 | $888.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $1,766.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,776.80 | $1,776.80 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.06 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $1,801.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,821.86 | $1,821.86 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-974.81 | $11.15 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-984.56 | $985.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $1,970.52 |
| 03/08/2021 | INTEREST | 2020 Interest/Penalty | $9.86 | $1,981.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,971.92 | $1,971.92 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-973.54 | $11.15 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $984.69 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-973.54 | $995.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,969.38 | $1,969.38 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-914.27 | $10.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $924.47 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-914.27 | $934.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,848.94 | $1,848.94 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-914.85 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $914.85 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $925.05 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-914.85 | $935.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,850.10 | $1,850.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.20 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $1,748.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,761.14 | $1,761.14 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-805.04 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $805.04 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $811.51 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.04 | $817.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,623.02 | $1,623.02 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,575.12 | $12.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,587.74 | $1,587.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-785.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $785.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-785.39 | $791.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $1,577.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,583.40 | $1,583.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-849.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $849.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $856.75 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-849.88 | $863.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,713.51 | $1,713.51 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,593.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,593.00 | $1,593.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-821.52 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-821.52 | $821.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,643.04 | $1,643.04 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,657.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,657.94 | $1,657.94 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,731.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,731.96 | $1,731.96 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,762.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,762.40 | $1,762.40 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,556.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,556.00 | $1,556.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,509.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,509.64 | $1,509.64 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,465.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,465.60 | $1,465.60 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,443.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,443.42 | $1,443.42 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,583.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,583.82 | $1,583.82 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,500.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,500.22 | $1,500.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,351.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,351.02 | $1,351.02 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,364.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,364.62 | $1,364.62 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,322.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,322.74 | $1,322.74 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,341.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,341.16 | $1,341.16 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,328.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,328.96 | $1,328.96 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,325.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,325.70 | $1,325.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-942.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $942.76 | $942.76 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-951.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $951.22 | $951.22 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,033.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,033.44 | $1,033.44 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,033.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,033.44 | $1,033.44 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-947.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $947.46 | $947.46 |