Tax Account 38-033-02-030
Owners
LEVAR KYLE JOHN/LEVAR JENNIFER MARIE
5810 LAKE ST
BEULAH, CO 81023-9753
Account Summary
| Account ID | 38-033-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5810 LAKE ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.89 |
| Taxed incl Special Assessments | $1,967.89 |
| Paid | $1,967.89 |
| 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 | $1,967.89 | $0.00 | $0.00 | $1,967.89 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,738.00 | $0.00 | $0.00 | $1,738.00 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,195.50 | $0.00 | $0.00 | $1,195.50 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,225.12 | $0.00 | $0.00 | $1,225.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,422.02 | $0.00 | $0.00 | $1,422.02 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,182.62 | $0.00 | $0.00 | $1,182.62 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,236.06 | $0.00 | $0.00 | $1,236.06 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,120.94 | $0.00 | $22.42 | $1,143.36 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,191.33 | $0.00 | $0.00 | $1,191.33 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,183.02 | $0.00 | $0.00 | $1,183.02 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 8.7333 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-983.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-983.95 | $983.94 |
| 01/19/2026 | BILL | LEVAR KYLE JOHN/LEVAR JENNIFER MARIE | $1,967.89 | $1,967.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $843.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $858.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.54 | $872.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,716.02 | $1,716.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $854.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.53 | $869.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $1,723.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.00 | $1,738.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $589.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $597.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.84 | $605.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.50 | $1,195.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.65 | $7.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $612.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.65 | $620.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.12 | $1,225.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-702.84 | $9.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $711.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.84 | $721.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,423.96 | $1,423.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.87 | $9.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.87 | $711.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $1,412.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,422.02 | $1,422.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-582.61 | $7.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.61 | $590.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $1,172.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,180.16 | $1,180.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.84 | $7.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.84 | $591.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $1,175.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,182.62 | $1,182.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-612.81 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $618.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-612.81 | $623.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,236.06 | $1,236.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.24 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.24 | $560.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,115.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,120.92 | $1,120.92 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,132.67 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $1,132.67 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $22.42 | $1,143.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.94 | $1,120.94 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-551.30 | $5.24 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $556.54 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-551.30 | $561.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.08 | $1,113.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.09 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.09 | $595.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $1,185.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,191.33 | $1,191.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-547.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.33 | $547.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,094.66 | $1,094.66 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-585.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.48 | $585.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.96 | $1,170.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.51 | $591.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.02 | $1,183.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-594.34 | $594.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.68 | $1,188.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.44 | $1,210.44 |