Tax Account 38-033-03-027
Owners
SPARKS TOMMY G/SPARKS TOBI
PO BOX 182
BEULAH, CO 81023-0182
Account Summary
| Account ID | 38-033-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8901 HARMON LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $356.24 |
| Taxed incl Special Assessments | $356.24 |
| Paid | $356.24 |
| 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 | $356.24 | $0.00 | $0.00 | $356.24 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $196.78 | $0.00 | $0.00 | $196.78 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $287.24 | $0.00 | $0.00 | $287.24 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $310.02 | $0.00 | $0.00 | $310.02 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $523.78 | $0.00 | $0.00 | $523.78 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $479.02 | $0.00 | $0.00 | $479.02 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $495.32 | $0.00 | $0.00 | $495.32 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $449.18 | $0.00 | $0.00 | $449.18 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $436.86 | $0.00 | $0.00 | $436.86 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $480.15 | $0.00 | $2.40 | $482.55 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $476.32 | $0.00 | $0.00 | $476.32 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $481.78 | $0.00 | $2.41 | $484.19 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $484.56 | $0.00 | $0.00 | $484.56 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $439.80 | $0.00 | $0.00 | $439.80 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $426.66 | $0.00 | $0.00 | $426.66 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $420.10 | $0.00 | $0.00 | $420.10 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $409.20 | $0.00 | $0.00 | $409.20 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $380.36 | $0.00 | $0.00 | $380.36 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $343.28 | $0.00 | $0.00 | $343.28 | $0.00 | $0.00 | 8.0769 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SPARKS TOMMY G/SPARKS TOBI CHECK 000000000001652 | $-356.24 | $0.00 |
| 01/19/2026 | BILL | SPARKS TOMMY G/SPARKS TOBI | $356.24 | $356.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-186.44 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.34 | $186.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $196.78 | $196.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-188.86 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.34 | $188.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $199.20 | $199.20 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-279.78 | $7.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $287.24 | $287.24 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-302.56 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $302.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $310.02 | $310.02 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-518.36 | $6.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.10 | $525.10 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-517.04 | $6.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $523.78 | $523.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-472.96 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $472.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.02 | $479.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-473.96 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $473.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $480.02 | $480.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-245.57 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $245.57 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $247.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-245.57 | $249.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.32 | $495.32 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-222.50 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $222.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-222.50 | $224.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $447.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.18 | $449.18 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-435.84 | $4.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.94 | $439.94 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-216.38 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $216.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-216.38 | $218.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $434.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.86 | $436.86 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-237.83 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $237.83 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $240.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-240.21 | $242.34 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $2.40 | $482.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $480.15 | $480.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-220.59 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-220.59 | $220.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.18 | $441.18 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-238.16 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-238.16 | $238.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $476.32 | $476.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-240.89 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-243.30 | $240.89 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $2.41 | $484.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $481.78 | $481.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-242.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-242.28 | $242.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.56 | $484.56 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-246.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-246.72 | $246.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.44 | $493.44 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-227.48 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-227.48 | $227.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.96 | $454.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-219.90 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-219.90 | $219.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.80 | $439.80 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-213.33 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-213.33 | $213.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.66 | $426.66 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-420.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.10 | $420.10 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-204.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-204.60 | $204.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.20 | $409.20 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-190.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-190.18 | $190.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.36 | $380.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-171.64 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-171.64 | $171.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $343.28 | $343.28 |