Tax Account 37-050-02-024
Owners
NAVARA JOSEPH A III/NAVARA CARLA J
5980 HART RANCH DR
BEULAH, CO 81023-9610
Account Summary
| Account ID | 37-050-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5980 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,573.42 |
| Taxed incl Special Assessments | $3,573.42 |
| Paid | $3,573.42 |
| 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 | $3,573.42 | $0.00 | $0.00 | $3,573.42 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,874.86 | $0.00 | $0.00 | $3,874.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,924.58 | $0.00 | $0.00 | $3,924.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,412.82 | $0.00 | $0.00 | $3,412.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,498.28 | $0.00 | $0.00 | $3,498.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,672.54 | $0.00 | $0.00 | $2,672.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,635.82 | $0.00 | $0.00 | $1,635.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,121.10 | $0.00 | $0.00 | $2,121.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,999.36 | $0.00 | $9.99 | $2,009.35 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,813.14 | $0.00 | $0.00 | $1,813.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,814.28 | $0.00 | $0.00 | $1,814.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,801.52 | $0.00 | $0.00 | $1,801.52 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,828.23 | $0.00 | $0.00 | $1,828.23 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,679.88 | $0.00 | $0.00 | $1,679.88 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,915.36 | $0.00 | $0.00 | $1,915.36 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $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 | 50.37 | 50.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.94 | 17.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,786.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,786.71 | $1,786.71 |
| 01/19/2026 | BILL | NAVARA JOSEPH A III/NAVARA CARLA J | $3,573.42 | $3,573.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,907.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,907.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,937.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,907.89 | $1,966.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,874.86 | $3,874.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $1,932.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.75 | $1,962.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $3,895.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,924.58 | $3,924.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $1,683.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $1,706.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.71 | $1,729.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,412.82 | $3,412.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.44 | $22.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $1,749.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.44 | $1,771.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,498.28 | $3,498.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $1,319.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.13 | $1,336.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $2,655.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,672.54 | $2,672.54 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-802.87 | $15.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.87 | $817.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,620.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.82 | $1,635.82 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-686.43 | $13.39 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-686.43 | $699.82 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,386.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,399.64 | $1,399.64 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.16 | $13.39 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,060.55 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.16 | $1,073.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,121.10 | $2,121.10 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-991.24 | $8.44 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $999.68 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.15 | $1,008.20 |
| 03/10/2017 | INTEREST | 2016 Interest/Penalty | $9.99 | $2,009.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,999.36 | $1,999.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-898.13 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $898.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-898.13 | $906.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $1,804.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,813.14 | $1,813.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-898.67 | $8.47 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-898.67 | $907.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,805.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,814.28 | $1,814.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-892.29 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $892.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $900.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-892.29 | $909.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,801.52 | $1,801.52 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-905.56 | $8.55 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $914.11 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-905.56 | $922.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,828.23 | $1,828.23 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-839.94 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-839.94 | $839.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,679.88 | $1,679.88 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,915.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,915.36 | $1,915.36 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,934.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,934.84 | $1,934.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-604.20 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-604.20 | $604.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,208.40 | $1,208.40 |