Tax Account 37-050-02-029
Owners
ZARR RICHARD V K / ZARR DESIRIE H
5910 CEDAR GROVE RD
BEULAH, CO 81023-9615
Account Summary
| Account ID | 37-050-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.58 |
| Taxed incl Special Assessments | $1,143.58 |
| Paid | $1,143.58 |
| 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 | $1,143.58 | $0.00 | $0.00 | $1,143.58 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $102.17 | $0.00 | $0.00 | $102.17 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $272.38 | $0.00 | $0.00 | $272.38 | $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 | $348.89 | $0.00 | $0.00 | $348.89 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,168.02 | $0.00 | $0.00 | $1,168.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,093.80 | $0.00 | $104.69 | $2,198.49 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,114.86 | $10.00 | $126.89 | $2,251.75 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,899.66 | $0.00 | $56.99 | $1,956.65 | $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 | 3.98 | 4.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .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 | 3.24 | 3.27 | .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 | $-571.79 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002762 | $-571.79 | $571.79 |
| 01/19/2026 | BILL | ZARR RICHARD V K / ZARR DESIRIE H | $1,143.58 | $1,143.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $194.27 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $-194.27 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,008.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,012.65 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-146.18 | $-194.27 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $-48.09 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-146.18 | $-46.05 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $100.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.17 | $102.17 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-262.80 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $262.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $266.34 | $266.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-268.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $268.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $272.38 | $272.38 |
| 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 | $-285.98 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $285.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $288.70 | $288.70 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-345.62 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $345.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $348.89 | $348.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,168.02 | $1,168.02 |
| 09/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,198.49 | $0.00 |
| 09/09/2011 | INTEREST | 2010 Interest/Penalty | $104.69 | $2,198.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,093.80 | $2,093.80 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,241.75 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,241.75 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $126.89 | $2,251.75 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,124.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,114.86 | $2,114.86 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,956.65 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $56.99 | $1,956.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,899.66 | $1,899.66 |