Tax Account 38-152-18-036
Owners
LEWIS JASON
8826 GRAND AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-152-18-036 |
|---|---|
| Account Type | Real Estate |
| Location | 8982 LEAGUE TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $686.38 |
| Taxed incl Special Assessments | $686.38 |
| Paid | $686.38 |
| 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 | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $114.38 | $0.00 | $0.00 | $114.38 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $115.66 | $0.00 | $0.00 | $115.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $338.16 | $0.00 | $6.77 | $344.93 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $346.46 | $0.00 | $3.47 | $349.93 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $270.50 | $0.00 | $0.00 | $270.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $269.62 | $0.00 | $0.00 | $269.62 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $211.12 | $0.00 | $0.00 | $211.12 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $693.96 | $0.00 | $34.70 | $728.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5454 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HOLADAY SHIRLEY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-343.19 | $0.00 |
| 02/24/2026 | PAYMENT | LEWIS JASON PAYIT PAID BY PAYMENT PROVIDER API | $-343.19 | $343.19 |
| 01/19/2026 | Bill | LEWIS JASON | $686.38 | $686.38 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.24 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-108.14 | $6.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.38 | $114.38 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-109.42 | $6.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.66 | $115.66 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-340.99 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $340.99 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $6.77 | $344.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $338.16 | $338.16 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-346.03 | $3.90 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $3.47 | $349.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.46 | $346.46 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-267.44 | $3.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.50 | $270.50 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-266.56 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $266.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $269.62 | $269.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-208.80 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.32 | $208.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.12 | $211.12 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-720.62 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $720.62 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $34.70 | $728.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $693.96 | $693.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |