Tax Account 38-033-02-031
Owners
LEVAR KYLE/LEVAR JENNIFER
5810 LAKE ST
BEULAH, CO 81023-9753
Account Summary
| Account ID | 38-033-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| 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 | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $21.58 | $0.00 | $0.00 | $21.58 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $15.69 | $0.00 | $0.00 | $15.69 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $14.47 | $0.00 | $0.43 | $14.90 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $13.19 | $0.00 | $0.40 | $13.59 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $3.63 | $0.00 | $0.11 | $3.74 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $3.60 | $10.00 | $0.22 | $13.82 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $3.65 | $10.00 | $1.11 | $14.76 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $3.40 | $0.00 | $0.10 | $3.50 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $3.43 | $0.00 | $0.10 | $3.53 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $3.49 | $0.00 | $0.10 | $3.59 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004178 | $-654.70 | $0.00 |
| 01/19/2026 | BILL | LEVAR KYLE/LEVAR JENNIFER | $654.70 | $654.70 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21.31 | $21.31 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21.58 | $21.58 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.69 | $15.69 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.64 | $15.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.84 | $14.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.32 | $14.32 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.44 | $14.44 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $0.00 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $0.43 | $14.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.47 | $14.47 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.56 | $14.56 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.59 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.40 | $13.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.19 | $13.19 |
| 08/25/2015 | LIEN | 2013 Redemption Payment | $-35.19 | $0.00 |
| 08/25/2015 | LIEN | 2013 Redemption Interest/Fee | $9.37 | $35.19 |
| 08/25/2015 | LIEN | 2012 Redemption Payment | $-33.07 | $25.82 |
| 08/25/2015 | LIEN | 2012 Redemption Interest/Fee | $11.20 | $58.89 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $47.69 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $0.11 | $51.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.63 | $51.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $47.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $57.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.22 | $61.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $61.29 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $25.82 | $51.29 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $25.47 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-0.03 | $35.47 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-4.73 | $35.50 |
| 03/17/2014 | INTEREST | 2012 Interest/Penalty | $1.11 | $40.23 |
| 03/17/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $39.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.60 | $29.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $21.87 | $25.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3.65 | $3.65 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3.36 | $3.36 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-3.50 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $3.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3.40 | $3.40 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-3.43 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.43 | $3.43 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-3.53 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $0.10 | $3.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.43 | $3.43 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-3.59 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.10 | $3.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.49 | $3.49 |