Tax Account 37-060-01-006
Owners
KAGEY KEVIN E/KAGEY MARY ANN
5921 3R RD
BEULAH, CO 81023-9723
Account Summary
| Account ID | 37-060-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $797.30 |
| Taxed incl Special Assessments | $797.30 |
| Paid | $797.30 |
| 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 | $797.30 | $0.00 | $0.00 | $797.30 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $236.14 | $0.00 | $0.00 | $236.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $74.48 | $0.00 | $2.24 | $76.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $77.18 | $0.00 | $0.00 | $77.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $72.14 | $0.00 | $0.00 | $72.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $72.64 | $0.00 | $0.00 | $72.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $72.78 | $0.00 | $0.00 | $72.78 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $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 | 2.77 | 2.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004854 | $-797.30 | $0.00 |
| 01/19/2026 | BILL | KAGEY KEVIN E/KAGEY MARY ANN | $797.30 | $797.30 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-235.34 | $0.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $236.14 | $236.14 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.90 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $56.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $57.70 | $57.70 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-75.77 | $0.95 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $2.24 | $76.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $74.48 | $74.48 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-76.26 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $76.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $77.18 | $77.18 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-71.22 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.14 | $72.14 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-70.60 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.52 | $71.52 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-71.72 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $71.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.64 | $72.64 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-71.86 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.78 | $72.78 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-43.98 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $43.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $44.36 | $44.36 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-39.84 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $39.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.22 | $40.22 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-39.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $39.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $40.10 | $40.10 |