Tax Account 37-050-02-028
Owners
ZARR DESIRIE H / ZARR RICHARD V.K.
5910 CEDAR GROVE RD
BEULAH, CO 81023-9615
Account Summary
| Account ID | 37-050-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5910 CEDAR GROVE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,780.05 |
| Taxed incl Special Assessments | $6,780.05 |
| Paid | $6,780.05 |
| 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 | $6,780.05 | $0.00 | $0.00 | $6,780.05 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,403.14 | $0.00 | $0.00 | $5,403.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,473.48 | $0.00 | $0.00 | $5,473.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,479.80 | $0.00 | $0.00 | $4,479.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,593.72 | $0.00 | $0.00 | $4,593.72 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,450.20 | $0.00 | $0.00 | $4,450.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,441.42 | $0.00 | $0.00 | $4,441.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,830.74 | $0.00 | $0.00 | $3,830.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,838.70 | $0.00 | $0.00 | $3,838.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,854.66 | $0.00 | $0.00 | $3,854.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,495.62 | $0.00 | $0.00 | $3,495.62 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,518.60 | $0.00 | $0.00 | $3,518.60 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,493.88 | $0.00 | $0.00 | $3,493.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,825.36 | $0.00 | $0.00 | $3,825.36 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,649.40 | $0.00 | $0.00 | $1,649.40 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,903.30 | $0.00 | $0.00 | $1,903.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,921.98 | $0.00 | $0.00 | $1,921.98 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,727.28 | $0.00 | $0.00 | $1,727.28 | $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 | 95.57 | 96.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.62 | 80.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.62 | 80.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ZARR DESIRIE H / ZARR RICHARD V.K. CHECK 000000000002768 | $-3,390.02 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002762 | $-3,390.03 | $3,390.02 |
| 01/19/2026 | BILL | ZARR DESIRIE H / ZARR RICHARD V.K. | $6,780.05 | $6,780.05 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-80.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,322.72 | $80.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,403.14 | $5,403.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,696.53 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-40.21 | $2,696.53 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,696.53 | $2,736.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.21 | $5,433.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,473.48 | $5,473.48 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-59.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,420.20 | $59.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,479.80 | $4,479.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-59.60 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,534.12 | $59.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,593.72 | $4,593.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,393.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-57.06 | $4,393.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,450.20 | $4,450.20 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-57.06 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4,384.36 | $57.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,441.42 | $4,441.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,891.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.23 | $1,891.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,891.14 | $1,915.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.23 | $3,806.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,830.74 | $3,830.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-48.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,790.24 | $48.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,838.70 | $3,838.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,911.05 | $16.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,911.05 | $1,927.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $3,838.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,854.66 | $3,854.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,731.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $1,731.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,731.53 | $1,747.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $3,479.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,495.62 | $3,495.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,742.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.43 | $1,742.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.43 | $1,759.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,742.87 | $1,775.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,518.60 | $3,518.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,730.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.43 | $1,730.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.43 | $1,746.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,730.51 | $1,763.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,493.88 | $3,493.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,894.78 | $17.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.90 | $1,912.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,894.78 | $1,930.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,825.36 | $3,825.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-824.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-824.70 | $824.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,649.40 | $1,649.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,903.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,903.30 | $1,903.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,921.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,921.98 | $1,921.98 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,727.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,727.28 | $1,727.28 |