Tax Account 37-050-02-015
Owners
DAVIS STEVEN MICHAEL / DAVIS KRISTAL LYNN
5870 HART RANCH DR
BEULAH, CO 81023-9619
Account Summary
| Account ID | 37-050-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5870 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,772.43 |
| Taxed incl Special Assessments | $3,772.43 |
| Paid | $3,772.43 |
| 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 | $3,772.43 | $0.00 | $0.00 | $3,772.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,747.20 | $0.00 | $0.00 | $3,747.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,795.28 | $0.00 | $0.00 | $3,795.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,231.92 | $0.00 | $0.00 | $3,231.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,313.06 | $0.00 | $0.00 | $3,313.06 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,140.50 | $0.00 | $0.00 | $3,140.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,134.94 | $0.00 | $0.00 | $3,134.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,733.00 | $0.00 | $0.00 | $2,733.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,738.70 | $0.00 | $0.00 | $2,738.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,786.78 | $0.00 | $0.00 | $2,786.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,527.22 | $0.00 | $0.00 | $2,527.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,642.28 | $0.00 | $0.00 | $2,642.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,623.72 | $0.00 | $0.00 | $2,623.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,972.68 | $0.00 | $0.00 | $2,972.68 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,731.46 | $0.00 | $0.00 | $2,731.46 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,337.92 | $0.00 | $0.00 | $3,337.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,567.50 | $0.00 | $0.00 | $2,567.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,764.14 | $0.00 | $0.00 | $2,764.14 | $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 | 53.18 | 53.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,886.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,886.22 | $1,886.21 |
| 01/19/2026 | BILL | DAVIS STEVEN MICHAEL / DAVIS KRISTAL LYNN | $3,772.43 | $3,772.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $1,844.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.94 | $1,873.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $3,718.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,747.20 | $3,747.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,868.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $1,868.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,868.98 | $1,897.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $3,766.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,795.28 | $3,795.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.47 | $21.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $1,615.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.47 | $1,637.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,231.92 | $3,231.92 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.04 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.49 | $1,635.04 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.04 | $1,656.53 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.49 | $3,291.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,313.06 | $3,313.06 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,550.11 | $20.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $1,570.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,550.11 | $1,590.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,140.50 | $3,140.50 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.33 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $1,547.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.33 | $1,567.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $3,114.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,134.94 | $3,134.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $1,349.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.21 | $1,366.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $2,715.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,733.00 | $2,733.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.06 | $17.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.06 | $1,369.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $2,721.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,738.70 | $2,738.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $1,381.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $1,393.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.62 | $1,405.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,786.78 | $2,786.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,251.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $1,251.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,251.84 | $1,263.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $2,515.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,527.22 | $2,527.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,308.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.80 | $1,321.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $2,629.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,642.28 | $2,642.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,299.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $1,299.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,299.52 | $1,311.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $2,611.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,623.72 | $2,623.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.91 | $1,472.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.91 | $1,486.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.43 | $1,500.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,972.68 | $2,972.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.73 | $1,365.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,731.46 | $2,731.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,668.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,668.96 | $1,668.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,337.92 | $3,337.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.75 | $1,283.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,567.50 | $2,567.50 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,764.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,764.14 | $2,764.14 |