Tax Account 38-033-18-017
Owners
LAMAAK RANDY DAVID
PO BOX 701
BEULAH, CO 81023-0701
Account Summary
| Account ID | 38-033-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8931 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.29 |
| Taxed incl Special Assessments | $1,424.29 |
| Paid | $1,424.29 |
| 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 | $1,424.29 | $0.00 | $0.00 | $1,424.29 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,100.08 | $0.00 | $0.00 | $2,100.08 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,126.98 | $0.00 | $0.00 | $2,126.98 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,770.94 | $0.00 | $0.00 | $1,770.94 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,816.40 | $0.00 | $0.00 | $1,816.40 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,640.40 | $0.00 | $0.00 | $1,640.40 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,636.94 | $0.00 | $0.00 | $1,636.94 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,513.20 | $0.00 | $0.00 | $1,513.20 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,516.36 | $0.00 | $0.00 | $1,516.36 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,462.04 | $0.00 | $0.00 | $1,462.04 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $912.18 | $0.00 | $0.00 | $912.18 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,032.28 | $0.00 | $0.00 | $1,032.28 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,025.20 | $0.00 | $0.00 | $1,025.20 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $716.54 | $0.00 | $0.00 | $716.54 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $669.40 | $0.00 | $6.69 | $676.09 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $659.12 | $0.00 | $9.89 | $669.01 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $720.92 | $10.80 | $43.26 | $774.98 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $582.34 | $0.00 | $11.65 | $593.99 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $586.58 | $0.00 | $0.00 | $586.58 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $547.50 | $0.00 | $0.00 | $547.50 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $426.30 | $0.00 | $0.00 | $426.30 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | LAMAAK RANDY DAVID CHECK 000000000001880 | $-712.14 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001866 | $-712.15 | $712.14 |
| 01/19/2026 | BILL | LAMAAK RANDY DAVID | $1,424.29 | $1,424.29 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,065.76 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $2,065.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,100.08 | $2,100.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.66 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $2,092.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,126.98 | $2,126.98 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.48 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,747.46 | $23.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.94 | $1,770.94 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,792.92 | $23.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,816.40 | $1,816.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.68 | $10.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.68 | $820.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,629.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,640.40 | $1,640.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-807.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $807.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $818.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-807.95 | $828.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,636.94 | $1,636.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-747.03 | $9.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.03 | $756.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $1,503.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,513.20 | $1,513.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $748.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.61 | $758.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $1,506.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,516.36 | $1,516.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.85 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $731.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.85 | $737.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.04 | $1,462.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-656.76 | $6.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $662.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.76 | $669.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.86 | $1,325.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-616.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $616.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $622.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-616.72 | $628.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,245.06 | $1,245.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.80 | $4.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.80 | $456.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $907.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $912.18 | $912.18 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.62 | $9.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,032.28 | $1,032.28 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-948.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.52 | $948.52 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,025.20 | $1,025.20 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,035.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,035.58 | $1,035.58 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.44 | $1,027.44 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.26 | $1,046.26 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-716.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.54 | $716.54 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-692.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.68 | $692.68 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-341.39 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $6.69 | $341.39 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-334.70 | $334.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.40 | $669.40 |
| 10/08/2004 | LIEN | 2003 Redemption Payment | $-353.92 | $0.00 |
| 10/08/2004 | LIEN | 2003 Redemption Interest/Fee | $9.47 | $353.92 |
| 10/08/2004 | LIEN | 2002 Redemption Payment | $-878.81 | $344.45 |
| 10/08/2004 | LIEN | 2002 Redemption Interest/Fee | $99.83 | $1,223.26 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.45 | $1,123.43 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $9.89 | $1,462.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $344.45 | $1,452.99 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-329.56 | $1,108.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.12 | $1,438.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $778.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-764.18 | $789.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.26 | $1,553.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,510.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $778.98 | $1,499.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.92 | $720.92 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-670.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $670.10 | $670.10 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-593.99 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $11.65 | $593.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.34 | $582.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-586.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $586.58 | $586.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-267.04 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-267.04 | $267.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.08 | $534.08 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-273.75 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-273.75 | $273.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.50 | $547.50 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-213.15 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-213.15 | $213.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.30 | $426.30 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-212.51 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-212.51 | $212.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $425.02 | $425.02 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-196.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $393.12 | $393.12 |