Tax Account 37-000-02-020
Owners
LLOYD DAVID M/LLOYD DEBRA L
5875 PAINTED SKY CT
BEULAH, CO 80123-9749
Account Summary
| Account ID | 37-000-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5875 PAINTED SKY CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,807.73 |
| Taxed incl Special Assessments | $3,807.73 |
| Paid | $1,903.87 |
| Bill Total | $3,807.73 |
| Interest | $0.00 |
| Bill Balance | $1,903.86 |
| Prior Billed* | $1,903.86 |
| Total Account Balance** | $1,903.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,774.40 | $0.00 | $0.00 | $4,774.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,835.68 | $0.00 | $0.00 | $4,835.68 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,655.94 | $0.00 | $0.00 | $4,655.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $15.54 | $0.00 | $0.00 | $15.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $15.57 | $0.00 | $0.00 | $15.57 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $10.07 | $0.00 | $0.00 | $10.07 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.93 | $0.00 | $0.00 | $9.93 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 27.03 | 27.05 | 27.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.16 | 61.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,903.87 | $1,903.86 |
| 01/19/2026 | Bill | LLOYD DAVID M/LLOYD DEBRA L | $3,807.73 | $3,807.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,351.45 | $35.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,351.45 | $2,387.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.75 | $4,738.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,774.40 | $4,774.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,382.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.75 | $2,382.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,382.09 | $2,417.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.75 | $4,799.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,835.68 | $4,835.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,297.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.89 | $2,297.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,297.08 | $2,327.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.89 | $4,625.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,655.94 | $4,655.94 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.62 | $16.62 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.82 | $16.82 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.19 | $16.19 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.54 | $15.54 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.57 | $15.57 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.36 | $14.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.01 | $13.01 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.70 | $11.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.62 | $11.62 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.86 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.89 | $10.89 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-10.07 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.07 | $10.07 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-9.93 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.93 | $9.93 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.43 | $9.43 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.61 | $9.61 |