Tax Account 37-060-01-005
Owners
KAGEY KEVIN E/KAGEY MARY ANN
5931 3R RD
BEULAH, CO 81023-9723
Account Summary
| Account ID | 37-060-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5931 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,334.50 |
| Taxed incl Special Assessments | $3,334.50 |
| Paid | $3,334.50 |
| 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 | $3,334.50 | $0.00 | $0.00 | $3,334.50 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,820.22 | $0.00 | $0.00 | $3,820.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,869.10 | $0.00 | $0.00 | $3,869.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,894.00 | $0.00 | $0.00 | $3,894.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,991.70 | $0.00 | $0.00 | $3,991.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,321.98 | $0.00 | $0.00 | $2,321.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,023.84 | $0.00 | $0.00 | $3,023.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,710.72 | $0.00 | $0.00 | $2,710.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,694.02 | $0.00 | $0.00 | $2,694.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,707.90 | $0.00 | $0.00 | $2,707.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,037.16 | $0.00 | $0.00 | $2,037.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,993.96 | $0.00 | $0.00 | $1,993.96 | $0.00 | $0.00 | 9.0687 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004856 | $-3,334.50 | $0.00 |
| 01/19/2026 | BILL | KAGEY KEVIN E/KAGEY MARY ANN | $3,334.50 | $3,334.50 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,752.84 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-67.38 | $3,752.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,820.22 | $3,820.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,801.72 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-67.38 | $3,801.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,869.10 | $3,869.10 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,833.22 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-60.78 | $3,833.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,894.00 | $3,894.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-60.78 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,930.92 | $60.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,991.70 | $3,991.70 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.86 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,283.12 | $38.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,321.98 | $2,321.98 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,984.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-38.86 | $2,984.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,023.84 | $3,023.84 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,676.42 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.30 | $2,676.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,710.72 | $2,710.72 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,660.00 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-34.02 | $2,660.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,694.02 | $2,694.02 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.86 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,685.04 | $22.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,707.90 | $2,707.90 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,014.10 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-23.06 | $2,014.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,037.16 | $2,037.16 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-18.62 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,975.34 | $18.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,993.96 | $1,993.96 |