Tax Account 38-152-20-013
Owners
COONTZ MARY M/MILLER DIANA L
8957 PUEBLO MOUNTAIN PARK RD
BEULAH, CO 81023-9706
Account Summary
| Account ID | 38-152-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8957 PUEBLO MOUNTAIN PARK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.98 |
| Taxed incl Special Assessments | $597.98 |
| Paid | $597.98 |
| 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 | $597.98 | $0.00 | $0.00 | $597.98 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $386.42 | $0.00 | $0.00 | $386.42 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $342.42 | $0.00 | $0.00 | $342.42 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $342.64 | $10.00 | $20.56 | $373.20 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $341.84 | $0.00 | $13.67 | $355.51 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $315.04 | $10.00 | $18.90 | $343.94 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $314.02 | $10.00 | $18.84 | $342.86 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $377.19 | $0.00 | $15.09 | $392.28 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $350.66 | $10.00 | $8.77 | $369.43 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $381.58 | $16.20 | $26.71 | $424.49 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $385.46 | $0.00 | $3.85 | $389.31 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $391.08 | $0.00 | $3.91 | $394.99 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $331.68 | $0.00 | $0.00 | $331.68 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $315.34 | $0.00 | $0.00 | $315.34 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $319.62 | $0.00 | $0.00 | $319.62 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $195.42 | $0.00 | $0.00 | $195.42 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $197.18 | $0.00 | $0.00 | $197.18 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $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 | 7.68 | 7.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.00 | 3.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-298.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-298.99 | $298.99 |
| 01/19/2026 | Bill | COONTZ MARY M/MILLER DIANA L | $597.98 | $597.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-229.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.43 | $229.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.26 | $234.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.43 | $463.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $469.38 | $469.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-231.97 | $5.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-231.97 | $237.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-5.43 | $469.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $474.80 | $474.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-260.25 | $3.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.08 | $263.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-260.25 | $266.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $526.66 | $526.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-267.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $267.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-267.13 | $270.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $537.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $540.42 | $540.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-191.03 | $2.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $193.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-191.03 | $195.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.42 | $386.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-190.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $190.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $192.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-190.47 | $194.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.30 | $385.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-169.32 | $1.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $171.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-169.32 | $173.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.42 | $342.42 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-359.19 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $359.19 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $363.20 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $20.56 | $373.20 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $352.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.64 | $342.64 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-352.89 | $2.62 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $13.67 | $355.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.84 | $341.84 |
| 12/05/2016 | LIEN | 2015 Redemption Payment | $-371.85 | $0.00 |
| 12/05/2016 | LIEN | 2015 Redemption Interest/Fee | $15.91 | $371.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-331.27 | $355.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $687.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $697.21 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $699.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.90 | $689.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $355.94 | $670.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.04 | $315.04 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-367.78 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $12.92 | $367.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $354.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $364.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-330.21 | $367.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.84 | $697.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $678.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $354.86 | $668.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.02 | $314.02 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-310.66 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $310.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $313.16 | $313.16 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-389.13 | $3.15 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $15.09 | $392.28 |
| 02/19/2013 | LIEN | 2011 Redemption Payment | $-221.69 | $377.19 |
| 02/19/2013 | LIEN | 2011 Redemption Interest/Fee | $15.59 | $598.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.19 | $583.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.10 | $206.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $390.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $400.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.77 | $390.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $206.10 | $381.43 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-175.33 | $175.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $350.66 | $350.66 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-447.13 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $10.64 | $447.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-16.20 | $436.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-408.29 | $452.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.71 | $860.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $834.27 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $436.49 | $818.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $381.58 | $381.58 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-196.58 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $3.85 | $196.58 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $192.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $385.46 | $385.46 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-192.16 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-192.16 | $192.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $384.32 | $384.32 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-199.45 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $3.91 | $199.45 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-195.54 | $195.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $391.08 | $391.08 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $351.52 | $351.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-341.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.04 | $341.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-331.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $331.68 | $331.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-163.33 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-163.33 | $163.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $326.66 | $326.66 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-332.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $332.90 | $332.90 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-315.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $315.34 | $315.34 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-159.81 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-159.81 | $159.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.62 | $319.62 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-161.42 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.42 | $161.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.84 | $322.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-114.33 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-114.33 | $114.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.66 | $228.66 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-115.92 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-115.92 | $115.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.84 | $231.84 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-103.23 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-103.23 | $103.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.46 | $206.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-102.97 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-102.97 | $102.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $205.94 | $205.94 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-97.71 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-97.71 | $97.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.42 | $195.42 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-98.59 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-98.59 | $98.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $197.18 | $197.18 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-226.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.84 | $226.84 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-226.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.84 | $226.84 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-238.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.64 | $238.64 |