Tax Account 38-033-00-035
Owners
STEVENS TAMMIE
PO BOX 115
BEULAH, CO 81023-0115
LEWIS JASON
Account Summary
| Account ID | 38-033-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8826 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.33 |
| Taxed incl Special Assessments | $1,214.33 |
| Paid | $1,214.33 |
| 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 | 70Z (70Z) |
* 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 | $1,214.33 | $0.00 | $0.00 | $1,214.33 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,017.06 | $0.00 | $0.00 | $1,017.06 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,029.94 | $0.00 | $0.00 | $1,029.94 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $926.58 | $0.00 | $0.00 | $926.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $950.00 | $0.00 | $9.50 | $959.50 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $662.00 | $0.00 | $0.00 | $662.00 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $663.36 | $0.00 | $0.00 | $663.36 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $573.10 | $0.00 | $5.74 | $578.84 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $585.99 | $0.00 | $0.00 | $585.99 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,066.96 | $0.00 | $0.00 | $1,066.96 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,107.46 | $0.00 | $0.00 | $1,107.46 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $481.64 | $0.00 | $0.00 | $481.64 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $931.18 | $0.00 | $0.00 | $931.18 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $890.08 | $0.00 | $0.00 | $890.08 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $859.46 | $0.00 | $0.00 | $859.46 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $747.12 | $0.00 | $0.00 | $747.12 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $752.54 | $0.00 | $0.00 | $752.54 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $712.02 | $0.00 | $0.00 | $712.02 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $651.90 | $0.00 | $0.00 | $651.90 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | STEVENS TAMMIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,214.33 | $0.00 |
| 01/19/2026 | BILL | WRIGHT M CAROL | $1,214.33 | $1,214.33 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-494.41 | $14.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-494.41 | $508.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,002.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,017.06 | $1,017.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-500.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $500.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-500.85 | $514.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $1,015.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.94 | $1,029.94 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-21.28 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-905.30 | $21.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.58 | $926.58 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-473.65 | $10.85 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $9.50 | $484.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $475.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-464.36 | $485.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $950.00 | $950.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-346.48 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $346.48 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-346.48 | $355.48 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $701.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $710.96 | $710.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-345.80 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $345.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-345.80 | $354.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $700.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $709.60 | $709.60 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-322.73 | $8.27 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-322.73 | $331.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $653.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.00 | $662.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-323.41 | $8.27 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.41 | $331.68 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $655.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.36 | $663.36 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-310.42 | $5.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-310.42 | $315.71 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $626.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.42 | $631.42 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $5.74 | $5.74 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-281.26 | $5.29 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-281.26 | $286.55 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $567.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.10 | $573.10 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-267.35 | $5.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $272.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-267.35 | $277.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.78 | $544.78 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-265.45 | $5.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $270.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-265.45 | $275.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.98 | $540.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-287.56 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $287.56 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $292.99 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-287.56 | $298.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.99 | $585.99 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-533.48 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-533.48 | $533.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.96 | $1,066.96 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-553.73 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-553.73 | $553.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,107.46 | $1,107.46 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-510.07 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-510.07 | $510.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.14 | $1,020.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-262.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.65 | $262.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.30 | $525.30 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-267.46 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-267.46 | $267.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.92 | $534.92 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-240.82 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-240.82 | $240.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $481.64 | $481.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-465.59 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-465.59 | $465.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $931.18 | $931.18 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-445.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-445.04 | $445.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.08 | $890.08 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-438.21 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-438.21 | $438.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $876.42 | $876.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-231.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-231.16 | $231.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.32 | $462.32 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-429.73 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-429.73 | $429.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $859.46 | $859.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-373.56 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-373.56 | $373.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.12 | $747.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-376.27 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-376.27 | $376.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $752.54 | $752.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-369.27 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-369.27 | $369.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $738.54 | $738.54 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-378.55 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-378.55 | $378.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $757.10 | $757.10 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-356.01 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-356.01 | $356.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $712.02 | $712.02 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-354.93 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-354.93 | $354.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $709.86 | $709.86 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-325.95 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-325.95 | $325.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $651.90 | $651.90 |