Tax Account 38-100-16-007
Owners
STOSEK TARALEEN L
8836 PINE DR
BEULAH, CO 81023-9721
Account Summary
| Account ID | 38-100-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8836 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,851.72 |
| Taxed incl Special Assessments | $2,851.72 |
| Paid | $2,851.72 |
| 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 | $2,851.72 | $0.00 | $0.00 | $2,851.72 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,582.94 | $0.00 | $0.00 | $2,582.94 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,613.04 | $0.00 | $0.00 | $2,613.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,507.50 | $0.00 | $0.00 | $2,507.50 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,569.72 | $0.00 | $0.00 | $2,569.72 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,534.52 | $0.00 | $0.00 | $2,534.52 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,531.52 | $0.00 | $0.00 | $2,531.52 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,359.08 | $0.00 | $0.00 | $2,359.08 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,360.58 | $0.00 | $0.00 | $2,360.58 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,265.14 | $0.00 | $0.00 | $2,265.14 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,087.48 | $0.00 | $0.00 | $2,087.48 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,996.62 | $0.00 | $0.00 | $1,996.62 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,991.16 | $0.00 | $0.00 | $1,991.16 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,070.33 | $0.00 | $0.00 | $2,070.33 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,924.72 | $0.00 | $0.00 | $1,924.72 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,976.30 | $0.00 | $0.00 | $1,976.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,993.34 | $0.00 | $0.00 | $1,993.34 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,390.22 | $0.00 | $0.00 | $2,390.22 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,432.24 | $0.00 | $0.00 | $2,432.24 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,127.34 | $0.00 | $0.00 | $2,127.34 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,063.94 | $0.00 | $0.00 | $2,063.94 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,103.10 | $0.00 | $0.00 | $2,103.10 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,071.28 | $0.00 | $0.00 | $2,071.28 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,116.86 | $0.00 | $0.00 | $2,116.86 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 9.6726 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STOSEK TARALEEN L CHECK 000000000005878 | $-2,851.72 | $0.00 |
| 01/19/2026 | BILL | STOSEK TARALEEN L | $2,851.72 | $2,851.72 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.32 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,545.62 | $37.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,582.94 | $2,582.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,287.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,306.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.86 | $1,325.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,613.04 | $2,613.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.99 | $14.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $1,253.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.99 | $1,268.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,507.50 | $2,507.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.10 | $14.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.10 | $1,284.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $2,554.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,569.72 | $2,569.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $1,252.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.93 | $1,267.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $2,520.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,534.52 | $2,534.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,251.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.43 | $1,265.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $2,517.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,531.52 | $2,531.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.53 | $13.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,179.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.53 | $1,192.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,359.08 | $2,359.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $1,167.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.28 | $1,180.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $2,347.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,360.58 | $2,360.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $1,124.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $1,132.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.24 | $1,140.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,265.14 | $2,265.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $1,035.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $1,043.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.41 | $1,052.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,087.48 | $2,087.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-990.37 | $7.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $998.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-990.37 | $1,006.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,996.62 | $1,996.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-987.64 | $7.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-987.64 | $995.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $1,983.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,991.16 | $1,991.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,026.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $1,035.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.86 | $1,043.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,070.33 | $2,070.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-962.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-962.36 | $962.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,924.72 | $1,924.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-988.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-988.15 | $988.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,976.30 | $1,976.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-996.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-996.67 | $996.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,993.34 | $1,993.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.11 | $1,195.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,390.22 | $2,390.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,216.12 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,216.12 | $1,216.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,432.24 | $2,432.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.67 | $1,063.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,127.34 | $2,127.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.97 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.97 | $1,031.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,063.94 | $2,063.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.55 | $1,051.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,103.10 | $2,103.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.64 | $1,035.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,071.28 | $2,071.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,058.43 | $0.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,058.43 | $1,058.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,116.86 | $2,116.86 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-37.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.72 | $37.72 |