Tax Account 37-050-02-010
Owners
ROWLAND DENNIS L/ROWLAND REGINA M
5810 HART RANCH DR
BEULAH, CO 81023-9619
Account Summary
| Account ID | 37-050-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5810 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,044.88 |
| Taxed incl Special Assessments | $5,044.88 |
| Paid | $5,044.88 |
| 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 | $5,044.88 | $0.00 | $0.00 | $5,044.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,802.54 | $0.00 | $0.00 | $3,802.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,851.20 | $0.00 | $0.00 | $3,851.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,962.00 | $0.00 | $0.00 | $3,962.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,062.82 | $0.00 | $0.00 | $4,062.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,509.34 | $0.00 | $0.00 | $4,509.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,501.04 | $0.00 | $22.51 | $4,523.55 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,031.26 | $0.00 | $0.00 | $4,031.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,039.66 | $0.00 | $0.00 | $4,039.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,854.34 | $0.00 | $19.27 | $3,873.61 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,495.32 | $0.00 | $0.00 | $3,495.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,483.64 | $0.00 | $0.00 | $3,483.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,459.16 | $0.00 | $0.00 | $3,459.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,777.17 | $0.00 | $0.00 | $1,777.17 | $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 | $3,219.76 | $0.00 | $0.00 | $3,219.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,251.60 | $0.00 | $0.00 | $3,251.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,921.10 | $0.00 | $87.63 | $3,008.73 | $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 | 80.09 | 80.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.47 | 67.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.47 | 67.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROWLAND DENNIS L/ROWLAND REGINA M CHECK 1410 C*TR | $-2,522.44 | $0.00 |
| 02/26/2026 | PAYMENT | ROWLAND DENNIS L/ROWLAND REGINA M CHECK 1407 | $-2,522.44 | $2,522.44 |
| 01/19/2026 | Bill | ROWLAND DENNIS L/ROWLAND REGINA M | $5,044.88 | $5,044.88 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.70 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.57 | $1,867.70 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.70 | $1,901.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.57 | $3,768.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,802.54 | $3,802.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.57 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.03 | $33.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.57 | $1,925.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.03 | $1,959.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,851.20 | $3,851.20 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.65 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.35 | $1,954.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.35 | $1,981.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.65 | $2,007.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,962.00 | $3,962.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.35 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.06 | $26.35 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.35 | $2,031.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.06 | $2,057.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,062.82 | $4,062.82 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-28.92 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,225.75 | $28.92 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.92 | $2,254.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,225.75 | $2,283.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,509.34 | $4,509.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,221.60 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.92 | $2,221.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-29.21 | $2,250.52 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,243.82 | $2,279.73 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $22.51 | $4,523.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,501.04 | $4,501.04 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-51.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,980.26 | $51.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,031.26 | $4,031.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,988.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-51.00 | $3,988.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,039.66 | $4,039.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,930.01 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.43 | $1,930.01 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $19.27 | $1,946.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-16.27 | $1,927.17 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,910.90 | $1,943.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,854.34 | $3,854.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,462.78 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.54 | $3,462.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,495.32 | $3,495.32 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-32.54 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,451.10 | $32.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,483.64 | $3,483.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.31 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.27 | $1,713.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.31 | $1,729.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.27 | $3,442.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,459.16 | $3,459.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.63 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,760.54 | $16.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,777.17 | $1,777.17 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-810.06 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-810.06 | $810.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,609.88 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,609.88 | $1,609.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,219.76 | $3,219.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,625.80 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,625.80 | $1,625.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,251.60 | $3,251.60 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,008.73 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $87.63 | $3,008.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,921.10 | $2,921.10 |