Tax Account 38-100-16-008
Owners
STOSEK TARALEEN L
8836 PINE DR
BEULAH, CO 81023-9721
Account Summary
| Account ID | 38-100-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $199.00 |
| Taxed incl Special Assessments | $199.00 |
| Paid | $199.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $199.00 | $0.00 | $0.00 | $199.00 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $93.30 | $0.00 | $0.00 | $93.30 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $94.50 | $0.00 | $0.00 | $94.50 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $135.02 | $0.00 | $0.00 | $135.02 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $138.52 | $0.00 | $0.00 | $138.52 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $128.72 | $0.00 | $0.00 | $128.72 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $145.08 | $0.00 | $0.00 | $145.08 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $131.18 | $0.00 | $0.00 | $131.18 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $130.91 | $0.00 | $3.93 | $134.84 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $142.22 | $0.00 | $0.00 | $142.22 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $143.18 | $0.00 | $0.00 | $143.18 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $124.90 | $0.00 | $0.00 | $124.90 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $65.12 | $0.00 | $1.95 | $67.07 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $77.28 | $0.00 | $0.00 | $77.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,731.98 | $0.00 | $0.00 | $1,731.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 | $-199.00 | $0.00 |
| 01/19/2026 | BILL | STOSEK TARALEEN L | $199.00 | $199.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-92.00 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $92.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $93.30 | $93.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $46.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.60 | $47.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $93.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $94.50 | $94.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-66.68 | $0.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $67.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-66.68 | $68.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $135.02 | $135.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-68.43 | $0.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $69.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-68.43 | $70.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $138.52 | $138.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-63.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $63.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $64.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-63.81 | $65.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.28 | $129.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-63.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $63.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $64.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.53 | $65.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $128.72 | $128.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-64.54 | $0.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $65.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-64.54 | $66.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $130.74 | $130.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $64.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $65.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-64.67 | $66.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $131.00 | $131.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.93 | $0.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-71.93 | $72.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $144.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $145.08 | $145.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-65.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $65.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $65.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-65.18 | $66.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $131.58 | $131.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-64.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $64.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $65.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-64.98 | $66.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.18 | $131.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-64.52 | $0.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $65.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-64.52 | $65.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $130.26 | $130.26 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $22.43 | $0.00 |
| 09/05/2013 | PAYMENT | 2011 - Bill Payment | $21.66 | $-22.43 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-156.00 | $-44.09 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $111.91 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $3.93 | $113.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $130.91 | $109.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-70.97 | $-21.66 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-70.97 | $49.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $120.28 | $120.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-71.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-71.11 | $71.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $142.22 | $142.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-71.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-71.59 | $71.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $143.18 | $143.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-71.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-71.75 | $71.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.50 | $143.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-62.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-62.45 | $62.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $124.90 | $124.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-33.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-33.69 | $33.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.38 | $67.38 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-67.07 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $1.95 | $67.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.12 | $65.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-35.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.40 | $35.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $70.80 | $70.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-34.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-34.86 | $34.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $69.72 | $69.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $38.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $77.28 | $77.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-865.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-865.99 | $865.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,731.98 | $1,731.98 |