Tax Account 38-033-28-007
Owners
LOVERA ANA CRISTINA
8966 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8966 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,347.34 |
| Taxed incl Special Assessments | $1,347.34 |
| Paid | $1,347.34 |
| 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 | $1,347.34 | $0.00 | $0.00 | $1,347.34 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $861.62 | $0.00 | $0.00 | $861.62 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $598.22 | $0.00 | $0.00 | $598.22 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $475.16 | $0.00 | $0.00 | $475.16 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $496.58 | $0.00 | $0.00 | $496.58 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $451.44 | $0.00 | $0.00 | $451.44 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $456.06 | $0.00 | $0.00 | $456.06 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $465.70 | $0.00 | $0.00 | $465.70 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $474.22 | $0.00 | $0.00 | $474.22 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $433.96 | $0.00 | $0.00 | $433.96 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $344.22 | $0.00 | $0.00 | $344.22 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $326.86 | $0.00 | $0.00 | $326.86 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $306.92 | $0.00 | $0.00 | $306.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $309.16 | $10.80 | $21.64 | $341.60 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $224.48 | $0.00 | $8.98 | $233.46 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $230.12 | $14.85 | $13.81 | $258.78 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $204.48 | $0.00 | $6.13 | $210.61 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $203.86 | $0.00 | $8.15 | $212.01 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $192.02 | $0.00 | $1.92 | $193.94 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $222.52 | $0.00 | $0.00 | $222.52 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $222.52 | $0.00 | $0.00 | $222.52 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $178.32 | $0.00 | $0.00 | $178.32 | $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 | 18.99 | 19.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-673.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-673.67 | $673.67 |
| 01/19/2026 | BILL | LOVERA ANA CRISTINA | $1,347.34 | $1,347.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-405.79 | $8.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-405.79 | $414.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.27 | $819.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.12 | $828.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.27 | $411.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.27 | $419.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.08 | $427.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.70 | $838.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $414.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.31 | $419.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $834.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.72 | $839.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.26 | $5.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $430.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.26 | $436.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.62 | $861.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.28 | $3.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $299.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-295.28 | $302.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $598.22 | $598.22 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-294.26 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $294.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-294.26 | $298.09 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $592.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $596.18 | $596.18 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-524.16 | $6.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $530.88 | $530.88 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-525.26 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $525.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $531.98 | $531.98 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-519.54 | $4.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $523.96 | $523.96 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.74 | $4.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.16 | $475.16 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-479.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $479.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.80 | $483.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $237.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $240.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-237.94 | $242.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.40 | $480.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $267.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.69 | $270.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $537.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.44 | $540.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.29 | $248.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.58 | $496.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-225.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-225.72 | $225.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.44 | $451.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-228.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-228.03 | $228.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $456.06 | $456.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.85 | $232.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.70 | $465.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-237.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-237.11 | $237.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.22 | $474.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-216.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-216.98 | $216.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $433.96 | $433.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-172.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-172.11 | $172.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $344.22 | $344.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-165.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-165.97 | $165.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.94 | $331.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-163.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-163.43 | $163.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $326.86 | $326.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.60 | $168.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $337.20 | $337.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-156.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-156.71 | $156.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.42 | $313.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-153.46 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-153.46 | $153.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.92 | $306.92 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-356.92 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $11.32 | $356.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-330.80 | $345.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $676.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.64 | $687.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $665.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $345.60 | $654.76 |
| 01/04/2000 | LIEN | 1997 Redemption Payment | $-318.83 | $309.16 |
| 01/04/2000 | LIEN | 1997 Redemption Interest/Fee | $56.05 | $627.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.16 | $571.94 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-233.46 | $262.78 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $496.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $224.48 | $487.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $262.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-243.93 | $277.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.81 | $521.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $507.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $262.78 | $492.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $230.12 | $230.12 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-210.61 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $6.13 | $210.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.48 | $204.48 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.01 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $8.15 | $212.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.86 | $203.86 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-193.94 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $193.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $192.02 | $192.02 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-192.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $192.02 | $192.02 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-222.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $222.52 | $222.52 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-222.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.52 | $222.52 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-178.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $178.32 | $178.32 |