Tax Account 38-000-00-109
Owners
LEWIS RONALD D
6650 3R RD
BEULAH, CO 81023-9725
Account Summary
| Account ID | 38-000-00-109 |
|---|---|
| Account Type | Real Estate |
| Location | 6650 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.15 |
| Taxed incl Special Assessments | $1,269.15 |
| Paid | $1,269.15 |
| 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 | $1,269.15 | $0.00 | $0.00 | $1,269.15 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $803.40 | $0.00 | $0.00 | $803.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $813.68 | $0.00 | $0.00 | $813.68 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $945.54 | $0.00 | $0.00 | $945.54 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $373.84 | $0.00 | $0.00 | $373.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $343.78 | $0.00 | $0.00 | $343.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $350.48 | $0.00 | $0.00 | $350.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $359.09 | $0.00 | $0.00 | $359.09 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $407.36 | $0.00 | $0.00 | $407.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $424.62 | $0.00 | $0.00 | $424.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $74.58 | $0.00 | $0.00 | $74.58 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $70.34 | $0.00 | $1.41 | $71.75 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $71.62 | $0.00 | $0.00 | $71.62 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $65.12 | $0.00 | $0.65 | $65.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $63.46 | $0.00 | $1.90 | $65.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $62.48 | $0.00 | $1.25 | $63.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $585.58 | $0.00 | $0.00 | $585.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $589.84 | $0.00 | $11.80 | $601.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $605.02 | $43.20 | $42.35 | $690.57 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-634.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-634.58 | $634.57 |
| 01/19/2026 | BILL | LEWIS RONALD D | $1,269.15 | $1,269.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-394.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.53 | $394.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.53 | $401.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-394.17 | $409.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.40 | $803.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-399.31 | $7.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.53 | $406.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-399.31 | $414.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.68 | $813.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.06 | $5.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.06 | $457.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $909.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $915.06 | $915.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-467.30 | $5.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $472.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-467.30 | $478.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $945.54 | $945.54 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-659.82 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $659.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $667.28 | $667.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-276.69 | $3.05 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.05 | $279.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-276.69 | $282.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $559.48 | $559.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-264.81 | $2.87 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $267.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-264.81 | $270.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $535.36 | $535.36 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-370.16 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.84 | $373.84 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.58 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $376.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.16 | $379.16 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-341.20 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $341.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.78 | $343.78 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-350.24 | $2.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.96 | $352.96 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-347.76 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $347.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.48 | $350.48 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-354.94 | $4.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.09 | $359.09 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-407.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.36 | $407.36 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-424.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.62 | $424.62 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-74.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $74.58 | $74.58 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-71.75 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $1.41 | $71.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.34 | $70.34 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-71.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $71.62 | $71.62 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-67.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.38 | $67.38 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-65.77 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $0.65 | $65.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.12 | $65.12 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-65.36 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $1.90 | $65.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $63.46 | $63.46 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-63.73 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $63.73 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $62.48 | $62.48 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-62.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $62.48 | $62.48 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $60.60 | $60.60 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-585.58 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-670.34 | $585.58 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $63.70 | $1,255.92 |
| 02/27/2001 | LIEN | 1998 Redemption Payment | $-831.23 | $1,192.22 |
| 02/27/2001 | LIEN | 1998 Redemption Interest/Fee | $136.66 | $2,023.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.58 | $1,886.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $606.64 | $1,301.21 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-601.64 | $694.57 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $11.80 | $1,296.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.84 | $1,284.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-43.20 | $694.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-647.37 | $737.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.20 | $1,385.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.35 | $1,341.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $694.57 | $1,299.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.02 | $605.02 |