Tax Account 28-200-00-011
Owners
LARA LORI O/LAMBERT SCOTT E
4400 NORTH CREEK RD
BEULAH, CO 81023-9605
Account Summary
| Account ID | 28-200-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.94 |
| Taxed incl Special Assessments | $1,490.94 |
| Paid | $1,490.94 |
| 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 | 70AG (70AG) |
* 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 | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,413.68 | $0.00 | $0.00 | $1,413.68 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,346.80 | $0.00 | $0.00 | $1,346.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,380.56 | $0.00 | $0.00 | $1,380.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,036.14 | $0.00 | $0.00 | $1,036.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $912.96 | $0.00 | $0.00 | $912.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $914.86 | $0.00 | $0.00 | $914.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $915.50 | $0.00 | $0.00 | $915.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $830.24 | $0.00 | $0.00 | $830.24 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $831.94 | $0.00 | $0.00 | $831.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $826.10 | $0.00 | $0.00 | $826.10 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $926.96 | $0.00 | $0.00 | $926.96 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $939.10 | $0.00 | $0.00 | $939.10 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $956.30 | $0.00 | $0.00 | $956.30 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $855.06 | $0.00 | $0.00 | $855.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $841.34 | $0.00 | $0.00 | $841.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $407.44 | $0.00 | $0.00 | $407.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $415.34 | $0.00 | $12.46 | $427.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $319.04 | $0.00 | $0.00 | $319.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $321.36 | $0.00 | $0.00 | $321.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $292.08 | $0.00 | $0.00 | $292.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $262.90 | $0.00 | $0.00 | $262.90 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $262.10 | $0.00 | $0.00 | $262.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $234.88 | $0.00 | $0.00 | $234.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $234.88 | $0.00 | $0.00 | $234.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $178.32 | $0.00 | $0.00 | $178.32 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000249 | $-1,490.94 | $0.00 |
| 01/19/2026 | Bill | LARA LORI O/LAMBERT SCOTT E | $1,490.94 | $1,490.94 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-685.68 | $12.23 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-685.68 | $697.91 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $1,383.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.82 | $1,395.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-694.61 | $12.23 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-694.61 | $706.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $1,401.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.68 | $1,413.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-664.51 | $8.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $673.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-664.51 | $682.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,346.80 | $1,346.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-681.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $681.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $690.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-681.39 | $699.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,380.56 | $1,380.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-511.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $511.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $518.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-511.43 | $524.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,036.14 | $1,036.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-510.38 | $6.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $517.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-510.38 | $523.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,034.04 | $1,034.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-450.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $450.70 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $456.48 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-450.70 | $462.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $912.96 | $912.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-451.65 | $5.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-451.65 | $457.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $909.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $914.86 | $914.86 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-453.88 | $3.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-453.88 | $457.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $911.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $915.50 | $915.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-411.25 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $411.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $415.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-411.25 | $418.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.24 | $830.24 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-412.08 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $412.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $415.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.08 | $419.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $831.94 | $831.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-409.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $409.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $413.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-409.16 | $416.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.10 | $826.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $459.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $463.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-459.14 | $467.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.96 | $926.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.87 | $425.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $851.74 | $851.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-479.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $959.50 | $959.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.35 | $484.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.70 | $968.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-469.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-469.55 | $469.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.10 | $939.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-478.15 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-478.15 | $478.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.30 | $956.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-442.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-442.26 | $442.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $884.52 | $884.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-427.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-427.53 | $427.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.06 | $855.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-420.67 | $420.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $841.34 | $841.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-203.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-203.72 | $203.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $407.44 | $407.44 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-427.80 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $12.46 | $427.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $415.34 | $415.34 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-193.03 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-193.03 | $193.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $386.06 | $386.06 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-159.52 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-159.52 | $159.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.04 | $319.04 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-321.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.36 | $321.36 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-146.04 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-146.04 | $146.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $292.08 | $292.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-149.71 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-149.71 | $149.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $299.42 | $299.42 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-131.45 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-131.45 | $131.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.90 | $262.90 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-131.05 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-131.05 | $131.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $262.10 | $262.10 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-124.45 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-124.45 | $124.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.90 | $248.90 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-124.45 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-124.45 | $124.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $248.90 | $248.90 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-117.44 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-117.44 | $117.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.88 | $234.88 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-234.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.88 | $234.88 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-178.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $178.32 | $178.32 |