Tax Account 37-050-02-056
Owners
BATORY DEBRA J/BATORY BRUCE L
5815 GARRETT RD
BEULAH, CO 81023-9612
Account Summary
| Account ID | 37-050-02-056 |
|---|---|
| Account Type | Real Estate |
| Location | 5815 GARRETT RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,925.58 |
| Taxed incl Special Assessments | $5,925.58 |
| Paid | $5,925.58 |
| 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 | $5,925.58 | $0.00 | $0.00 | $5,925.58 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,390.36 | $0.00 | $0.00 | $5,390.36 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,547.32 | $0.00 | $0.00 | $4,547.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,862.02 | $0.00 | $0.00 | $3,862.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,958.84 | $0.00 | $0.00 | $3,958.84 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,647.52 | $0.00 | $0.00 | $3,647.52 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,639.90 | $0.00 | $0.00 | $3,639.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,267.40 | $0.00 | $0.00 | $3,267.40 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,274.20 | $0.00 | $0.00 | $3,274.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,245.64 | $0.00 | $0.00 | $3,245.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,943.32 | $0.00 | $0.00 | $2,943.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,977.40 | $0.00 | $0.00 | $2,977.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,956.48 | $0.00 | $0.00 | $2,956.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,277.07 | $0.00 | $0.00 | $3,277.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,011.14 | $0.00 | $0.00 | $3,011.14 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,322.98 | $0.00 | $0.00 | $3,322.98 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,356.18 | $0.00 | $0.00 | $3,356.18 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $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 | 83.54 | 84.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.36 | 30.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BATORY DEBRA J/BATORY BRUCE L CHECK 000000000003764 | $-2,962.79 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003759 | $-2,962.79 | $2,962.79 |
| 01/19/2026 | BILL | BATORY DEBRA J/BATORY BRUCE L | $5,925.58 | $5,925.58 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,655.06 | $40.12 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,655.06 | $2,695.18 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $5,350.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,390.36 | $5,390.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.83 | $33.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.83 | $2,273.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.83 | $4,513.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,547.32 | $4,547.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.68 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,905.33 | $25.68 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.68 | $1,931.01 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,905.33 | $1,956.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,862.02 | $3,862.02 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,953.74 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.68 | $1,953.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.68 | $1,979.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,953.74 | $2,005.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,958.84 | $3,958.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,800.38 | $23.38 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $1,823.76 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,800.38 | $1,847.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,647.52 | $3,647.52 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-46.76 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,593.14 | $46.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,639.90 | $3,639.90 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.03 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.67 | $1,613.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.03 | $1,633.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.67 | $3,246.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,267.40 | $3,267.40 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,232.86 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-41.34 | $3,232.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,274.20 | $3,274.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-27.40 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,218.24 | $27.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,245.64 | $3,245.64 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-27.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,915.92 | $27.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,943.32 | $2,943.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.90 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.80 | $13.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.80 | $1,488.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.90 | $2,963.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,977.40 | $2,977.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,464.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $1,464.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $1,478.24 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,464.34 | $1,492.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,956.48 | $2,956.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.20 | $15.33 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.34 | $1,638.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.20 | $1,653.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,277.07 | $3,277.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.57 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.57 | $1,505.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,011.14 | $3,011.14 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,661.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,661.49 | $1,661.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,322.98 | $3,322.98 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,678.09 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,678.09 | $1,678.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,356.18 | $3,356.18 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-777.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-777.02 | $777.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |