Tax Account 37-050-02-009
Owners
STUDEN DANIEL R/STUDEN KERRIE S
5785 HART RANCH DR
BEULAH, CO 81023-9618
Account Summary
| Account ID | 37-050-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5785 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,308.88 |
| Taxed incl Special Assessments | $7,308.88 |
| Paid | $7,308.88 |
| 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 | 70AG (70AG) |
* 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 | $7,308.88 | $0.00 | $0.00 | $7,308.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,996.40 | $0.00 | $0.00 | $5,996.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,073.38 | $0.00 | $0.00 | $6,073.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,019.84 | $0.00 | $0.00 | $5,019.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,147.38 | $0.00 | $0.00 | $5,147.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,187.74 | $0.00 | $0.00 | $5,187.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,178.24 | $0.00 | $0.00 | $5,178.24 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,511.30 | $0.00 | $0.00 | $4,511.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,520.68 | $0.00 | $0.00 | $4,520.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,536.46 | $0.00 | $0.00 | $4,536.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $4,113.90 | $0.00 | $0.00 | $4,113.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $4,208.28 | $0.00 | $0.00 | $4,208.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,915.32 | $0.00 | $0.00 | $2,915.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,202.96 | $0.00 | $0.00 | $2,202.96 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,620.12 | $0.00 | $0.00 | $1,620.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,236.90 | $0.00 | $0.00 | $3,236.90 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,268.74 | $0.00 | $98.06 | $3,366.80 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,936.54 | $0.00 | $88.10 | $3,024.64 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 103.02 | 104.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.11 | 66.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.11 | 66.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STUDEN DANIEL R/STUDEN KERRIE S CHECK 000000000003673 | $-7,308.88 | $0.00 |
| 01/19/2026 | Bill | STUDEN DANIEL R/STUDEN KERRIE S | $7,308.88 | $7,308.88 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-88.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,907.68 | $88.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,996.40 | $5,996.40 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,984.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-88.72 | $5,984.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,073.38 | $6,073.38 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-66.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,953.06 | $66.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,019.84 | $5,019.84 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,080.60 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-66.78 | $5,080.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,147.38 | $5,147.38 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-66.54 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-5,121.20 | $66.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,187.74 | $5,187.74 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5,111.70 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-66.54 | $5,111.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,178.24 | $5,178.24 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-57.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,454.22 | $57.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,511.30 | $4,511.30 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,463.60 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-57.08 | $4,463.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,520.68 | $4,520.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-38.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,498.16 | $38.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,536.46 | $4,536.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,075.60 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-38.30 | $4,075.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,113.90 | $4,113.90 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4,168.98 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-39.30 | $4,168.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,208.28 | $4,208.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-27.42 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,887.90 | $27.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,915.32 | $2,915.32 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,182.34 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.62 | $2,182.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,202.96 | $2,202.96 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,620.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,236.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,236.90 | $3,236.90 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,366.80 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $98.06 | $3,366.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,268.74 | $3,268.74 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,024.64 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $88.10 | $3,024.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,936.54 | $2,936.54 |