Tax Account 38-152-12-009
Owners
SPARKS LEON/SPARKS PATTY
114 WILLOW VALLEY DR
LAMAR, CO 81052-3914
Account Summary
| Account ID | 38-152-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6585 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.68 |
| Taxed incl Special Assessments | $1,382.68 |
| Paid | $1,382.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,382.68 | $0.00 | $0.00 | $1,382.68 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $853.72 | $0.00 | $0.00 | $853.72 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $681.92 | $0.00 | $0.00 | $681.92 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $681.00 | $0.00 | $0.00 | $681.00 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $648.98 | $0.00 | $0.00 | $648.98 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $649.38 | $0.00 | $0.00 | $649.38 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $627.50 | $0.00 | $0.00 | $627.50 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $578.28 | $0.00 | $0.00 | $578.28 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $546.30 | $0.00 | $0.00 | $546.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $642.70 | $0.00 | $0.00 | $642.70 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $597.50 | $0.00 | $0.00 | $597.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $668.70 | $0.00 | $0.00 | $668.70 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $683.36 | $0.00 | $0.00 | $683.36 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $695.36 | $0.00 | $0.00 | $695.36 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $622.00 | $0.00 | $0.00 | $622.00 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $603.46 | $0.00 | $0.00 | $603.46 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $589.22 | $0.00 | $0.00 | $589.22 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $516.72 | $0.00 | $0.00 | $516.72 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003967 | $-1,382.68 | $0.00 |
| 01/19/2026 | Bill | SPARKS LEON/SPARKS PATTY | $1,382.68 | $1,382.68 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-828.36 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $828.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $843.92 | $843.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-838.16 | $15.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $853.72 | $853.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-933.82 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $933.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $944.90 | $944.90 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-958.36 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $958.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $969.44 | $969.44 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-674.22 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $674.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.92 | $681.92 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-673.30 | $7.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.00 | $681.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-641.82 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $641.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.98 | $648.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-642.22 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $642.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.38 | $649.38 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-622.88 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $622.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.50 | $627.50 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-573.66 | $4.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.28 | $578.28 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-541.96 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.30 | $546.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-540.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $540.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.82 | $544.82 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-637.54 | $5.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.70 | $642.70 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.50 | $597.50 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-668.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.70 | $668.70 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-674.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.80 | $674.80 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-683.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.36 | $683.36 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-695.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.36 | $695.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-622.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $622.00 | $622.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-603.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.46 | $603.46 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-592.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.28 | $592.28 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-583.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.32 | $583.32 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-624.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.96 | $624.96 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-591.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.96 | $591.96 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-583.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.36 | $583.36 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-589.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $589.22 | $589.22 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-509.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $509.62 | $509.62 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.72 | $516.72 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-358.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $358.76 | $358.76 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-357.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $357.88 | $357.88 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.02 | $343.02 |