Tax Account 37-050-02-013
Owners
GANTT LEONARD J
5843 HART RANCH DR
BEULAH, CO 81023-9619
GANTT JACQUELINE J
Account Summary
| Account ID | 37-050-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5843 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,264.71 |
| Taxed incl Special Assessments | $8,264.71 |
| Paid | $8,264.71 |
| 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 | $8,264.71 | $0.00 | $0.00 | $8,264.71 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6,796.86 | $0.00 | $0.00 | $6,796.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,445.30 | $0.00 | $24.44 | $2,469.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,427.48 | $0.00 | $28.55 | $1,456.03 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,423.10 | $0.00 | $0.00 | $1,423.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $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 | $0.00 | $0.00 | $1,126.52 | $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 | $10.31 | $1,040.75 | $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 | $48.60 | $1,668.72 | $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 | $10.00 | $175.34 | $3,107.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,626.06 | $0.00 | $78.78 | $2,704.84 | $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 | 116.50 | 117.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.88 | 99.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .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 |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SCHROEDER STEVEN/SCHROEDER MEAGAN CHECK 473 | $-8,264.71 | $0.00 |
| 01/19/2026 | BILL | SCHROEDER STEVEN/SCHROEDER MEAGAN | $8,264.71 | $8,264.71 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-6,696.98 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-99.88 | $6,696.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,796.86 | $6,796.86 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.34 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,215.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,234.87 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.34 | $1,254.40 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $24.44 | $2,469.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,445.30 | $2,445.30 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.34 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $1,451.34 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $28.55 | $1,456.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,427.48 | $1,427.48 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-709.25 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $709.25 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $711.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-709.25 | $713.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.10 | $1,423.10 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.88 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $1,112.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.90 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $1,110.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $1.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $562.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $1,122.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-561.48 | $1.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $563.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-561.48 | $565.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-653.62 | $1.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-653.62 | $655.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $1,308.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.44 | $3.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $1,035.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-524.16 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $524.16 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $10.31 | $525.53 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $515.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $1,029.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,746.68 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $1,746.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,751.21 | $1,751.21 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.72 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $48.60 | $1,668.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,893.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,893.96 | $2,893.96 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,097.74 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,097.74 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,107.74 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $175.34 | $3,097.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,922.40 | $2,922.40 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,704.84 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $78.78 | $2,704.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,626.06 | $2,626.06 |