Tax Account 37-050-02-027
Owners
ZARR RICHARD V K / ZARR DESIRIE H
5910 CEDAR GROVE RD
BEULAH, CO 81023-9615
Account Summary
| Account ID | 37-050-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.22 |
| Taxed incl Special Assessments | $1,155.22 |
| Paid | $1,155.22 |
| 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 | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $102.59 | $0.00 | $0.00 | $102.59 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $292.20 | $0.00 | $0.00 | $292.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $300.12 | $0.00 | $0.00 | $300.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $228.14 | $0.00 | $0.00 | $228.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $231.70 | $0.00 | $0.00 | $231.70 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $233.14 | $0.00 | $0.00 | $233.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $238.07 | $0.00 | $0.00 | $238.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,474.62 | $0.00 | $0.00 | $1,474.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,489.06 | $0.00 | $0.00 | $1,489.06 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,380.78 | $0.00 | $41.42 | $1,422.20 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ZARR RICHARD V K / ZARR DESIRIE H CHECK 000000000002768 | $-577.61 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002762 | $-577.61 | $577.61 |
| 01/19/2026 | BILL | ZARR RICHARD V K / ZARR DESIRIE H | $1,155.22 | $1,155.22 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $223.71 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-96.86 | $-223.71 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.50 | $-126.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $101.36 | $-122.35 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.25 | $-223.71 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-160.90 | $-221.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.25 | $-60.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-160.90 | $-58.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.59 | $102.59 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-288.30 | $3.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.20 | $292.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-296.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $296.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $300.12 | $300.12 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-225.54 | $2.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.48 | $228.48 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-225.20 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $228.14 | $228.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-228.76 | $2.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $231.70 | $231.70 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-229.24 | $2.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $232.18 | $232.18 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-254.90 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $254.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.08 | $257.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-230.96 | $2.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $233.14 | $233.14 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-288.02 | $2.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.74 | $290.74 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-285.98 | $2.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $288.70 | $288.70 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-235.84 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $235.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $238.07 | $238.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-796.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.62 | $1,474.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,489.06 | $1,489.06 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,422.20 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $41.42 | $1,422.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.78 | $1,380.78 |