Tax Account 38-152-06-039
Owners
KOSTER CAROLYN L
8877 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $220.06 |
| Taxed incl Special Assessments | $220.06 |
| Paid | $220.06 |
| 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 | $220.06 | $0.00 | $0.00 | $220.06 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $168.12 | $0.00 | $0.00 | $168.12 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $41.00 | $0.00 | $1.64 | $42.64 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $138.08 | $0.00 | $4.14 | $142.22 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $129.88 | $0.00 | $0.00 | $129.88 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $133.28 | $0.00 | $1.33 | $134.61 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $133.36 | $0.00 | $1.33 | $134.69 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $148.18 | $0.00 | $1.48 | $149.66 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $136.56 | $10.00 | $10.84 | $157.40 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $137.00 | $0.00 | $5.48 | $142.48 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $136.62 | $10.00 | $8.19 | $154.81 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $135.75 | $0.00 | $4.07 | $139.82 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $126.20 | $10.00 | $7.57 | $143.77 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $126.44 | $0.00 | $5.06 | $131.50 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $127.16 | $0.00 | $3.81 | $130.97 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $127.44 | $0.00 | $3.82 | $131.26 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $129.68 | $0.00 | $3.89 | $133.57 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $89.16 | $0.00 | $0.89 | $90.05 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $94.76 | $0.00 | $0.95 | $95.71 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $93.34 | $0.00 | $0.00 | $93.34 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $325.76 | $0.00 | $9.77 | $335.53 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $308.56 | $0.00 | $9.26 | $317.82 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $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 | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KOSTER CAROLYN L PAYIT PAID BY PAYMENT PROVIDER API | $-220.06 | $0.00 |
| 01/19/2026 | BILL | KOSTER CAROLYN L | $220.06 | $220.06 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-167.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $167.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $168.12 | $168.12 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.12 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $42.12 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $1.64 | $42.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41.00 | $41.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-133.72 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $133.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $135.20 | $135.20 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-140.70 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $140.70 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $142.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $138.08 | $138.08 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-128.10 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $128.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.58 | $129.58 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-128.40 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $128.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.88 | $129.88 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-133.12 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.49 | $133.12 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $1.33 | $134.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $133.28 | $133.28 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-133.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.49 | $133.20 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $1.33 | $134.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $133.36 | $133.36 |
| 05/24/2017 | LIEN | 2015 Redemption Payment | $-180.61 | $0.00 |
| 05/24/2017 | LIEN | 2015 Redemption Interest/Fee | $17.86 | $180.61 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-148.57 | $162.75 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $311.32 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $1.48 | $312.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $148.18 | $310.93 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $162.75 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-146.26 | $172.75 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $319.01 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $320.15 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.84 | $310.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $162.75 | $299.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $136.56 | $136.56 |
| 08/17/2015 | LIEN | 2013 Redemption Payment | $-189.11 | $0.00 |
| 08/17/2015 | LIEN | 2013 Redemption Interest/Fee | $22.30 | $189.11 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-141.36 | $166.81 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $308.17 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $5.48 | $309.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $137.00 | $303.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $166.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $176.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-143.67 | $177.95 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $321.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.19 | $311.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $166.81 | $303.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $136.62 | $136.62 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-138.70 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $138.70 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $4.07 | $139.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $135.75 | $135.75 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-133.77 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $133.77 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $7.57 | $143.77 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $136.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $126.20 | $126.20 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-131.50 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $5.06 | $131.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $126.44 | $126.44 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-130.97 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $3.81 | $130.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $127.16 | $127.16 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-131.26 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $3.82 | $131.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $127.44 | $127.44 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-133.57 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $3.89 | $133.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $129.68 | $129.68 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-90.05 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $0.89 | $90.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $89.16 | $89.16 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-86.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $86.50 | $86.50 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-95.71 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $95.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $94.76 | $94.76 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-93.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $93.34 | $93.34 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-335.53 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $9.77 | $335.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $325.76 | $325.76 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-317.82 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $317.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $308.56 | $308.56 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-156.38 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-156.38 | $156.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $312.76 | $312.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-157.95 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.90 | $315.90 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-178.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.42 | $178.42 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-97.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $97.74 | $97.74 |