Tax Account 37-050-02-059
Owners
CALDWELL LISA D / HAWKINS JAMES L
5675 GARRETT RD
BEULAH, CO 81023-9611
Account Summary
| Account ID | 37-050-02-059 |
|---|---|
| Account Type | Real Estate |
| Location | 5675 GARRETT RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,318.13 |
| Taxed incl Special Assessments | $7,318.13 |
| Paid | $7,318.13 |
| 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 | $7,318.13 | $0.00 | $0.00 | $7,318.13 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,898.14 | $0.00 | $0.00 | $5,898.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,973.86 | $0.00 | $0.00 | $5,973.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,439.22 | $0.00 | $0.00 | $5,439.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,901.74 | $0.00 | $0.00 | $4,901.74 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,078.50 | $0.00 | $0.00 | $5,078.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,068.12 | $0.00 | $0.00 | $5,068.12 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,367.36 | $0.00 | $0.00 | $4,367.36 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,376.44 | $0.00 | $0.00 | $4,376.44 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,376.40 | $0.00 | $0.00 | $4,376.40 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,968.74 | $0.00 | $0.00 | $3,968.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,991.32 | $0.00 | $0.00 | $3,991.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,963.30 | $0.00 | $0.00 | $3,963.30 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,355.77 | $0.00 | $87.12 | $4,442.89 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4,002.30 | $0.00 | $0.00 | $4,002.30 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,467.28 | $0.00 | $0.00 | $4,467.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $4,511.76 | $0.00 | $0.00 | $4,511.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $716.12 | $0.00 | $0.00 | $716.12 | $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 | 103.16 | 104.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.45 | 87.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.45 | 87.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.96 | 63.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.47 | 65.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.47 | 65.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.36 | 40.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-3,659.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-3,659.07 | $3,659.06 |
| 01/19/2026 | BILL | CALDWELL LISA D / HAWKINS JAMES L | $7,318.13 | $7,318.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,905.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $2,905.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $2,949.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,905.41 | $2,992.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,898.14 | $5,898.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,943.27 | $43.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,943.27 | $2,986.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $5,930.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,973.86 | $5,973.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,683.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.17 | $2,683.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,683.44 | $2,719.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.17 | $5,403.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,439.22 | $5,439.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,419.07 | $31.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,419.07 | $2,450.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.80 | $4,869.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,901.74 | $4,901.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,506.69 | $32.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,506.69 | $2,539.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $5,045.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,078.50 | $5,078.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.50 | $32.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.50 | $2,534.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.56 | $5,035.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,068.12 | $5,068.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,156.05 | $27.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.63 | $2,183.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,156.05 | $2,211.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,367.36 | $4,367.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,160.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.63 | $2,160.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.63 | $2,188.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,160.59 | $2,215.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,376.44 | $4,376.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-36.96 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,339.44 | $36.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,376.40 | $4,376.40 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,931.78 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-36.96 | $3,931.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,968.74 | $3,968.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,977.02 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-18.64 | $1,977.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,977.02 | $1,995.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.64 | $3,972.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,991.32 | $3,991.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,963.01 | $18.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,963.01 | $1,981.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $3,944.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,963.30 | $3,963.30 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-4,401.30 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-41.59 | $4,401.30 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $87.12 | $4,442.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,355.77 | $4,355.77 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,001.15 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,001.15 | $2,001.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,002.30 | $4,002.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,233.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,233.64 | $2,233.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,467.28 | $4,467.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,255.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,255.88 | $2,255.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,511.76 | $4,511.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-358.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-358.06 | $358.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $716.12 | $716.12 |