Tax Account 38-000-01-037
Owners
CARVER ROMERO FAMILY TRUST
6455 CANYON LN
BEULAH, CO 81023-8724
Account Summary
| Account ID | 38-000-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 6455 CANYON LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,764.72 |
| Taxed incl Special Assessments | $4,764.72 |
| Paid | $4,764.72 |
| 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 | 70AF (70AF) |
* 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 | $4,764.72 | $0.00 | $0.00 | $4,764.72 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $5,844.34 | $0.00 | $0.00 | $5,844.34 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $5,920.36 | $0.00 | $0.00 | $5,920.36 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,334.40 | $0.00 | $0.00 | $3,334.40 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,424.00 | $0.00 | $0.00 | $3,424.00 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $4,031.56 | $0.00 | $0.00 | $4,031.56 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $4,022.62 | $0.00 | $0.00 | $4,022.62 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $3,722.08 | $0.00 | $0.00 | $3,722.08 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $3,729.84 | $0.00 | $0.00 | $3,729.84 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0394 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.79 | 63.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.96 | 85.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.96 | 85.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,382.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,382.36 | $2,382.36 |
| 01/19/2026 | BILL | CARVER ROMERO FAMILY TRUST | $4,764.72 | $4,764.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,879.26 | $42.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,879.26 | $2,922.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.91 | $5,801.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,844.34 | $5,844.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,917.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.91 | $2,917.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,917.27 | $2,960.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.91 | $5,877.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,920.36 | $5,920.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.47 | $21.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.47 | $1,667.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $3,312.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,334.40 | $3,334.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-43.46 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,380.54 | $43.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,424.00 | $3,424.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,990.31 | $25.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.47 | $2,015.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,990.31 | $2,041.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,031.56 | $4,031.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,985.84 | $25.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.47 | $2,011.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,985.84 | $2,036.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,022.62 | $4,022.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,837.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.19 | $1,837.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.19 | $1,861.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,837.85 | $1,884.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,722.08 | $3,722.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,841.73 | $23.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.19 | $1,864.92 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,841.73 | $1,888.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,729.84 | $3,729.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |