Tax Account 37-060-00-026
Owners
BENNETT JACK D/BENNETT NANCY LEE
5950 3R RD
BEULAH, CO 81023-9723
Account Summary
| Account ID | 37-060-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5950 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,405.19 |
| Taxed incl Special Assessments | $12,405.19 |
| Paid | $12,405.19 |
| 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 | $12,405.19 | $0.00 | $0.00 | $12,405.19 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $10,948.02 | $0.00 | $0.00 | $10,948.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,943.86 | $0.00 | $0.00 | $4,943.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,133.58 | $0.00 | $0.00 | $2,133.58 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,785.12 | $0.00 | $0.00 | $1,785.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $607.04 | $0.00 | $18.21 | $625.25 | $0.00 | $0.00 | 9.8729 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 159.77 | 161.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 144.24 | 145.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 60.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.17 | 87.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | BENNETT JACK CHECK 57398738 M KW | $-12,405.19 | $0.00 |
| 01/19/2026 | BILL | BENNETT JACK D/BENNETT NANCY LEE | $12,405.19 | $12,405.19 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-10,802.32 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-145.70 | $10,802.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,948.02 | $10,948.02 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-60.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,882.88 | $60.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,943.86 | $4,943.86 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,046.54 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-87.04 | $2,046.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,133.58 | $2,133.58 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.34 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $1,774.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.12 | $1,785.12 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-603.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $603.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.00 | $609.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-619.50 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $619.50 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.21 | $625.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.04 | $607.04 |