Tax Account 37-050-02-080
Owners
ALLEN JERRY/ALLEN MELISSA
5779 HART RANCH DR
BEULAH, CO 81023-9618
Account Summary
| Account ID | 37-050-02-080 |
|---|---|
| Account Type | Real Estate |
| Location | 5779 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,977.42 |
| Taxed incl Special Assessments | $5,977.42 |
| Paid | $5,977.42 |
| 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 | $5,977.42 | $0.00 | $0.00 | $5,977.42 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,918.94 | $0.00 | $0.00 | $4,918.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,983.06 | $0.00 | $0.00 | $4,983.06 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,420.56 | $0.00 | $0.00 | $4,420.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,532.30 | $0.00 | $0.00 | $4,532.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,585.48 | $0.00 | $0.00 | $4,585.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,576.64 | $0.00 | $0.00 | $4,576.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,314.20 | $0.00 | $0.00 | $4,314.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,323.18 | $0.00 | $0.00 | $4,323.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,372.84 | $0.00 | $0.00 | $4,372.84 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,227.32 | $0.00 | $0.00 | $3,227.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,298.64 | $0.00 | $0.00 | $1,298.64 | $0.00 | $0.00 | 9.0687 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.27 | 85.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.94 | 73.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.94 | 73.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ALLEN JERRY/ALLEN MELISSA CHECK 000000000007565 | $-5,977.42 | $0.00 |
| 01/19/2026 | BILL | ALLEN JERRY/ALLEN MELISSA | $5,977.42 | $5,977.42 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-73.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,845.26 | $73.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,918.94 | $4,918.94 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-73.68 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,909.38 | $73.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,983.06 | $4,983.06 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,361.76 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-58.80 | $4,361.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,420.56 | $4,420.56 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-58.80 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,473.50 | $58.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,532.30 | $4,532.30 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-58.80 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,526.68 | $58.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,585.48 | $4,585.48 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-58.80 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,517.84 | $58.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,576.64 | $4,576.64 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,259.62 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-54.58 | $4,259.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,314.20 | $4,314.20 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-54.58 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,268.60 | $54.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,323.18 | $4,323.18 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4,335.92 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-36.92 | $4,335.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,372.84 | $4,372.84 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,197.26 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.06 | $3,197.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,227.32 | $3,227.32 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,295.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $1,295.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.64 | $1,298.64 |