Tax Account 37-050-02-021
Owners
BARNARD JOEL WILLIAM/BARNARD ANGELA ANN
5940 HART RANCH DR
BEULAH, CO 81023-9610
Account Summary
| Account ID | 37-050-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5940 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,542.26 |
| Taxed incl Special Assessments | $4,542.26 |
| Paid | $4,542.26 |
| 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 | $4,542.26 | $0.00 | $0.00 | $4,542.26 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,341.42 | $0.00 | $0.00 | $4,341.42 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,398.12 | $0.00 | $0.00 | $4,398.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $607.24 | $0.00 | $0.00 | $607.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $622.70 | $0.00 | $0.00 | $622.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $926.20 | $0.00 | $4.63 | $930.83 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $43.07 | $904.40 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,474.86 | $0.00 | $37.12 | $2,511.98 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,498.92 | $10.00 | $124.95 | $2,633.87 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,245.28 | $0.00 | $67.36 | $2,312.64 | $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 | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,271.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,271.13 | $2,271.13 |
| 01/19/2026 | BILL | BARNARD JOEL WILLIAM/BARNARD ANGELA ANN | $4,542.26 | $4,542.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,137.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $2,137.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,137.90 | $2,170.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $4,308.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,341.42 | $4,341.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.25 | $32.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $2,199.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.25 | $2,231.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,398.12 | $4,398.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $299.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.58 | $303.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $603.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $607.24 | $607.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.31 | $4.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $311.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-307.31 | $315.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $622.70 | $622.70 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-915.04 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $915.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $917.98 | $917.98 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-456.67 | $1.47 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $458.14 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-456.67 | $459.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.28 | $916.28 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-460.66 | $1.47 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-460.66 | $462.13 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $922.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $924.26 | $924.26 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-461.63 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $461.63 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-466.25 | $463.10 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $929.35 |
| 03/12/2018 | INTEREST | 2017 Interest/Penalty | $4.63 | $930.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $926.20 | $926.20 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $464.37 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $465.46 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $929.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.92 | $930.92 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $1.09 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $421.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $422.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.68 | $843.68 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $344.75 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $345.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $346.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.28 | $691.28 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $342.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $343.19 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $344.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.38 | $686.38 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-902.06 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $902.06 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $43.07 | $904.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.33 | $861.33 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $398.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.43 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,274.55 | $1,237.43 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $37.12 | $2,511.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,474.86 | $2,474.86 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,623.87 | $0.00 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,623.87 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,633.87 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $124.95 | $2,623.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,498.92 | $2,498.92 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,312.64 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $67.36 | $2,312.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,245.28 | $2,245.28 |