Tax Account 38-033-23-007
Owners
LOVELL JAKE
8974 GRAND AVE
BEULAH, CO 81023
REYNOLDS CHELSEA
Account Summary
| Account ID | 38-033-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8974 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.52 |
| Taxed incl Special Assessments | $851.52 |
| Paid | $851.52 |
| 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 | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,057.72 | $0.00 | $0.00 | $1,057.72 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $604.56 | $0.00 | $0.00 | $604.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $524.82 | $0.00 | $0.00 | $524.82 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $495.92 | $0.00 | $0.00 | $495.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $499.54 | $0.00 | $0.00 | $499.54 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $448.96 | $0.00 | $17.96 | $466.92 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $460.24 | $0.00 | $0.00 | $460.24 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $207.22 | $0.00 | $0.00 | $207.22 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $206.60 | $0.00 | $0.00 | $206.60 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $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 | 12.00 | 12.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-425.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-425.76 | $425.76 |
| 01/19/2026 | BILL | LOVELL JAKE | $851.52 | $851.52 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.71 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-507.48 | $9.71 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.71 | $517.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-507.48 | $526.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,034.38 | $1,034.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.18 | $19.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,047.60 | $1,047.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-508.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $508.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $515.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.94 | $522.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.52 | $1,031.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.08 | $13.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,057.72 | $1,057.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-693.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $693.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.46 | $702.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-346.25 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $346.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-346.25 | $350.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $697.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.52 | $701.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-301.12 | $3.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-301.12 | $304.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $606.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $609.96 | $609.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.75 | $3.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $305.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.75 | $309.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.22 | $611.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.73 | $2.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.73 | $302.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $602.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $604.56 | $604.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.57 | $2.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.57 | $274.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $545.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.24 | $548.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $267.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $269.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.17 | $272.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $539.38 | $539.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-265.27 | $2.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-265.27 | $267.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $533.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $535.58 | $535.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $301.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $304.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.86 | $307.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.42 | $609.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.98 | $279.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.96 | $559.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.76 | $309.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.52 | $619.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.90 | $312.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $625.80 | $625.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-313.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-313.47 | $313.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.94 | $626.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-292.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-292.22 | $292.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.44 | $584.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-282.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.96 | $564.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-283.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-283.21 | $283.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $566.42 | $566.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-278.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-278.86 | $278.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $557.72 | $557.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-282.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.31 | $282.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $564.62 | $564.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-262.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.41 | $262.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.82 | $524.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-247.96 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-247.96 | $247.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $495.92 | $495.92 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-499.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $499.54 | $499.54 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-466.92 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $17.96 | $466.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.96 | $448.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-230.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-230.12 | $230.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.24 | $460.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-103.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-103.61 | $103.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $207.22 | $207.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-103.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-103.30 | $103.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $206.60 | $206.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-191.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.20 | $191.20 |