Tax Account 28-350-00-037
Owners
COOK CHARLES H/COOK MARY LOU
104 PRAIRIE ST
LAMAR, CO 81052-4246
Account Summary
| Account ID | 28-350-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8007 DOUGLAS LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.37 |
| Taxed incl Special Assessments | $838.37 |
| Paid | $838.37 |
| 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 | $838.37 | $0.00 | $0.00 | $838.37 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $559.00 | $0.00 | $0.00 | $559.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $546.60 | $0.00 | $0.00 | $546.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | COOK CHARLES H/COOK MARY LOU PAYIT PAID BY PAYMENT PROVIDER API | $-838.37 | $0.00 |
| 01/19/2026 | Bill | COOK CHARLES H/COOK MARY LOU | $838.37 | $838.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-546.22 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $546.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $559.00 | $559.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-553.34 | $12.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $566.12 | $566.12 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-540.32 | $6.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $546.60 | $546.60 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-554.30 | $6.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $560.58 | $560.58 |