Tax Account 38-100-15-008
Owners
GAIR WILLIAM
8970 S PINE DR
BEULAH, CO 81023-9705
GAIR KYRIE A'LASAN
Account Summary
| Account ID | 38-100-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8970 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.80 |
| Taxed incl Special Assessments | $1,053.80 |
| Paid | $1,053.80 |
| 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 | $1,053.80 | $0.00 | $0.00 | $1,053.80 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,200.92 | $0.00 | $0.00 | $1,200.92 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,167.40 | $0.00 | $0.00 | $1,167.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,196.76 | $0.00 | $0.00 | $1,196.76 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,313.86 | $0.00 | $0.00 | $1,313.86 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,312.88 | $0.00 | $0.00 | $1,312.88 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,235.36 | $0.00 | $0.00 | $1,235.36 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,032.64 | $0.00 | $0.00 | $1,032.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $902.22 | $0.00 | $0.00 | $902.22 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $831.46 | $0.00 | $0.00 | $831.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,724.80 | $0.00 | $0.00 | $1,724.80 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,603.50 | $0.00 | $0.00 | $1,603.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,676.48 | $0.00 | $0.00 | $1,676.48 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,690.98 | $0.00 | $0.00 | $1,690.98 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,777.12 | $0.00 | $0.00 | $1,777.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,808.36 | $0.00 | $0.00 | $1,808.36 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,629.96 | $0.00 | $0.00 | $1,629.96 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,581.38 | $0.00 | $0.00 | $1,581.38 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,553.90 | $0.00 | $0.00 | $1,553.90 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,530.40 | $0.00 | $0.00 | $1,530.40 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,669.60 | $0.00 | $0.00 | $1,669.60 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,139.26 | $0.00 | $0.00 | $1,139.26 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,150.72 | $0.00 | $0.00 | $1,150.72 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,155.60 | $0.00 | $0.00 | $1,155.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,171.70 | $0.00 | $0.00 | $1,171.70 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,108.96 | $0.00 | $0.00 | $1,108.96 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,034.24 | $0.00 | $0.00 | $1,034.24 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,000.28 | $0.00 | $0.00 | $1,000.28 | $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 | 13.52 | 13.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-526.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-526.90 | $526.90 |
| 01/19/2026 | BILL | WEDLER HARRY G/ WEDLER M STEFANIE | $1,053.80 | $1,053.80 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.90 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $1,180.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,200.92 | $1,200.92 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.86 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $1,194.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,214.88 | $1,214.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,153.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.40 | $1,167.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.08 | $13.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,196.76 | $1,196.76 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.00 | $14.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,313.86 | $1,313.86 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.02 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,298.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,312.88 | $1,312.88 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,221.74 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $1,221.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.36 | $1,235.36 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.26 | $11.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,032.64 | $1,032.64 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-895.58 | $6.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $902.22 | $902.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-824.82 | $6.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $831.46 | $831.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-657.62 | $5.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.88 | $662.88 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-569.20 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $569.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.78 | $573.78 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.84 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,710.96 | $13.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.80 | $1,724.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-801.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.75 | $801.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.50 | $1,603.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-838.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-838.24 | $838.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,676.48 | $1,676.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-845.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-845.49 | $845.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,690.98 | $1,690.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-888.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-888.56 | $888.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,777.12 | $1,777.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-904.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.18 | $904.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,808.36 | $1,808.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-814.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-814.98 | $814.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,629.96 | $1,629.96 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-790.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-790.69 | $790.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,581.38 | $1,581.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-776.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-776.95 | $776.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,553.90 | $1,553.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-765.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-765.20 | $765.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,530.40 | $1,530.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-834.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-834.80 | $834.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,669.60 | $1,669.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-790.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,581.48 | $1,581.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-569.63 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-569.63 | $569.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,139.26 | $1,139.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-575.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.36 | $575.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,150.72 | $1,150.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-577.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-577.80 | $577.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,155.60 | $1,155.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-585.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-585.85 | $585.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,171.70 | $1,171.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-554.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-554.48 | $554.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,108.96 | $1,108.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $553.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,106.24 | $1,106.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,034.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,034.24 | $1,034.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,043.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,043.52 | $1,043.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,065.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,065.24 | $1,065.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,065.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,065.24 | $1,065.24 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,000.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,000.28 | $1,000.28 |