Tax Account 37-050-02-012
Owners
BROWN STEPHEN T III/BROWN REBECCA HAWN
5829 HART RANCH DR
BEULAH, CO 81023-9619
Account Summary
| Account ID | 37-050-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5829 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,105.57 |
| Taxed incl Special Assessments | $7,105.57 |
| Paid | $7,105.57 |
| 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 | $7,105.57 | $0.00 | $0.00 | $7,105.57 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,737.10 | $0.00 | $0.00 | $5,737.10 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,811.72 | $0.00 | $0.00 | $5,811.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,771.58 | $0.00 | $0.00 | $4,771.58 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,750.28 | $0.00 | $0.00 | $1,750.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,554.08 | $0.00 | $0.00 | $1,554.08 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,551.06 | $0.00 | $0.00 | $1,551.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $10.00 | $67.59 | $1,204.11 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,751.21 | $0.00 | $0.00 | $1,751.21 | $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 | $2,893.96 | $0.00 | $0.00 | $2,893.96 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,922.40 | $0.00 | $87.67 | $3,010.07 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,626.06 | $0.00 | $0.00 | $2,626.06 | $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 | 100.17 | 101.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009301 | $-7,105.57 | $0.00 |
| 01/19/2026 | BILL | BROWN STEPHEN T III/BROWN REBECCA HAWN | $7,105.57 | $7,105.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-85.10 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,652.00 | $85.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,737.10 | $5,737.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-85.10 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,726.62 | $85.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,811.72 | $5,811.72 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-4,717.72 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-53.86 | $4,717.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,771.58 | $4,771.58 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,722.54 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.74 | $1,722.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,750.28 | $1,750.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.12 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $1,549.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,554.08 | $1,554.08 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.10 | $4.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,551.06 | $1,551.06 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.60 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $1,120.60 |
| 01/22/2019 | LIEN | 2017 Redemption Payment | $-1,271.75 | $1,124.16 |
| 01/22/2019 | LIEN | 2017 Redemption Interest/Fee | $55.64 | $2,395.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $2,340.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.34 | $1,216.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $2,406.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,410.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $67.59 | $2,420.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,352.63 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,216.11 | $2,342.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $1,307.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.44 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,184.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $2.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $1,027.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-873.34 | $2.26 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-873.34 | $875.60 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $1,748.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,751.21 | $1,751.21 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-810.06 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-810.06 | $810.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,446.98 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,446.98 | $1,446.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,893.96 | $2,893.96 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,010.07 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $87.67 | $3,010.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,922.40 | $2,922.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.03 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.03 | $1,313.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,626.06 | $2,626.06 |