Tax Account 38-152-06-038
Owners
KOSTER ERIK / KOSTER CAROLYN L
4662 SUNRIDGE TERRACE DR
CASTLE ROCK, CO 80109-7928
Account Summary
| Account ID | 38-152-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 8877 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.86 |
| Taxed incl Special Assessments | $1,619.86 |
| Paid | $1,619.86 |
| 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 | $1,619.86 | $0.00 | $0.00 | $1,619.86 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,370.68 | $0.00 | $0.00 | $1,370.68 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,386.62 | $0.00 | $0.00 | $1,386.62 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,245.72 | $0.00 | $0.00 | $1,245.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,278.14 | $0.00 | $0.00 | $1,278.14 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,192.24 | $0.00 | $0.00 | $1,192.24 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,190.50 | $0.00 | $0.00 | $1,190.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,128.46 | $0.00 | $0.00 | $1,128.46 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,129.18 | $0.00 | $0.00 | $1,129.18 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,077.84 | $0.00 | $0.00 | $1,077.84 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $993.30 | $0.00 | $0.00 | $993.30 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $935.94 | $0.00 | $0.00 | $935.94 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,061.54 | $0.00 | $0.00 | $1,061.54 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,130.36 | $0.00 | $0.00 | $1,130.36 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,016.06 | $0.00 | $0.00 | $1,016.06 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $863.64 | $0.00 | $0.00 | $863.64 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $850.58 | $0.00 | $0.00 | $850.58 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $914.96 | $0.00 | $0.00 | $914.96 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $744.44 | $0.00 | $0.00 | $744.44 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $217.30 | $0.00 | $2.17 | $219.47 | $0.00 | $0.00 | 10.3966 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-809.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-809.93 | $809.93 |
| 01/19/2026 | BILL | KOSTER ERIK / KOSTER CAROLYN L | $1,619.86 | $1,619.86 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-674.26 | $11.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.26 | $685.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $1,359.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,370.68 | $1,370.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.23 | $11.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-682.23 | $693.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $1,375.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.62 | $1,386.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-615.54 | $7.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $622.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-615.54 | $630.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,245.72 | $1,245.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-631.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $631.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $639.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.75 | $646.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,278.14 | $1,278.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $589.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.38 | $596.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $1,185.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.24 | $1,192.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.51 | $6.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $595.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.51 | $601.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,190.50 | $1,190.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $558.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $564.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-558.01 | $570.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.46 | $1,128.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $558.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $564.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.37 | $570.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,129.18 | $1,129.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-534.96 | $3.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $538.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-534.96 | $542.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,077.84 | $1,077.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.69 | $3.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $496.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.69 | $500.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $993.30 | $993.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $465.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $469.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.53 | $472.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $938.52 | $938.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-464.24 | $3.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $467.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-464.24 | $471.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $935.94 | $935.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-526.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $526.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $530.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-526.51 | $535.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.54 | $1,061.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.44 | $493.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.88 | $986.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.35 | $542.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.70 | $1,084.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-547.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-547.64 | $547.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,095.28 | $1,095.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-555.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.82 | $1,110.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-565.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-565.18 | $565.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,130.36 | $1,130.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-508.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-508.03 | $508.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,016.06 | $1,016.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $492.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $985.78 | $985.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-431.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.82 | $431.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $863.64 | $863.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.29 | $425.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $850.58 | $850.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-457.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-457.48 | $457.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.96 | $914.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $866.66 | $866.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-392.17 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-392.17 | $392.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $784.34 | $784.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-396.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-396.11 | $396.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $792.22 | $792.22 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-372.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-372.22 | $372.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $744.44 | $744.44 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-108.65 | $0.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-110.82 | $108.65 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $2.17 | $219.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $217.30 | $217.30 |