Tax Account 38-033-15-001
Owners
LOVELL JACK R
8789 GRAND AVE
BEULAH, CO 81023-9741
LOVELL KIMBERLY V
Account Summary
| Account ID | 38-033-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8789 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.67 |
| Taxed incl Special Assessments | $1,727.67 |
| Paid | $1,727.67 |
| 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 | $1,727.67 | $0.00 | $0.00 | $1,727.67 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,515.66 | $0.00 | $0.00 | $1,515.66 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,535.06 | $0.00 | $0.00 | $1,535.06 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,055.74 | $0.00 | $0.00 | $1,055.74 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $448.38 | $0.00 | $0.00 | $448.38 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $447.14 | $0.00 | $0.00 | $447.14 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $420.94 | $0.00 | $4.21 | $425.15 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $421.80 | $0.00 | $12.66 | $434.46 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $399.22 | $0.00 | $0.00 | $399.22 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $674.04 | $0.00 | $6.74 | $680.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $669.30 | $0.00 | $13.39 | $682.69 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $805.54 | $0.00 | $16.11 | $821.65 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $740.18 | $0.00 | $22.21 | $762.39 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $850.50 | $0.00 | $17.01 | $867.51 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $858.98 | $0.00 | $17.18 | $876.16 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $876.50 | $0.00 | $0.00 | $876.50 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $892.54 | $0.00 | $26.78 | $919.32 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $819.78 | $0.00 | $8.20 | $827.98 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $792.48 | $0.00 | $23.77 | $816.25 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $7.75 | $782.89 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $740.24 | $0.00 | $0.00 | $740.24 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $618.32 | $0.00 | $0.00 | $618.32 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $508.22 | $0.00 | $0.00 | $508.22 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $520.98 | $0.00 | $0.00 | $520.98 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $357.66 | $0.00 | $0.00 | $357.66 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-863.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-863.84 | $863.83 |
| 01/19/2026 | BILL | CASE ALLEN K / CASE KENDRA L | $1,727.67 | $1,727.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $744.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.76 | $757.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $1,502.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,515.66 | $1,515.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $754.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $767.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-754.46 | $780.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,535.06 | $1,535.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $507.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $514.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.47 | $521.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,028.56 | $1,028.56 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.12 | $13.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,055.74 | $1,055.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-437.04 | $11.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.38 | $448.38 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-435.80 | $11.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $447.14 | $447.14 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-414.52 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $414.52 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $4.21 | $425.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $420.94 | $420.94 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-423.62 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $423.62 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $12.66 | $434.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $421.80 | $421.80 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-392.54 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $392.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.22 | $399.22 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-711.34 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $711.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $718.02 | $718.02 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-674.42 | $6.36 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $6.74 | $680.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.04 | $674.04 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-676.26 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $676.26 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $13.39 | $682.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.30 | $669.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-813.96 | $7.69 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.11 | $821.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.54 | $805.54 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-762.39 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $22.21 | $762.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.18 | $740.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-867.51 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $17.01 | $867.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.50 | $850.50 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-876.16 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $17.18 | $876.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $858.98 | $858.98 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-876.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $876.50 | $876.50 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-919.32 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $26.78 | $919.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $892.54 | $892.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-827.98 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $8.20 | $827.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $819.78 | $819.78 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-816.25 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $23.77 | $816.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.48 | $792.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $0.00 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-395.32 | $387.57 |
| 04/13/2005 | INTEREST | 2004 Interest/Penalty | $7.75 | $782.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $775.14 | $775.14 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-679.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.04 | $679.04 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-740.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.24 | $740.24 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-344.03 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-344.03 | $344.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.06 | $688.06 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-613.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $613.84 | $613.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-309.16 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-309.16 | $309.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.32 | $618.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-254.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.11 | $254.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.22 | $508.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-260.49 | $260.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.98 | $520.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-179.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-179.38 | $179.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $358.76 | $358.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.83 | $178.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.66 | $357.66 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-334.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.60 | $334.60 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-334.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $334.60 | $334.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-356.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $356.04 | $356.04 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-356.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $356.04 | $356.04 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-449.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.30 | $449.30 |