Tax Account 38-000-03-005
Owners
CROWLEY EVAN/CROWLEY DAWN R
6320 3R RD
BEULAH, CO 81023-8705
Account Summary
| Account ID | 38-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6320 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,430.55 |
| Taxed incl Special Assessments | $3,430.55 |
| Paid | $3,430.55 |
| 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 | $3,430.55 | $0.00 | $0.00 | $3,430.55 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,698.10 | $0.00 | $0.00 | $3,698.10 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,746.52 | $0.00 | $0.00 | $3,746.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,584.90 | $0.00 | $0.00 | $3,584.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,676.20 | $0.00 | $0.00 | $3,676.20 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,751.68 | $0.00 | $0.00 | $2,751.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,745.80 | $0.00 | $0.00 | $2,745.80 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,571.92 | $0.00 | $0.00 | $2,571.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,577.28 | $0.00 | $0.00 | $2,577.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,520.80 | $0.00 | $0.00 | $2,520.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,286.00 | $0.00 | $0.00 | $2,286.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,182.72 | $0.00 | $0.00 | $2,182.72 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,167.40 | $0.00 | $0.00 | $2,167.40 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,270.01 | $0.00 | $0.00 | $2,270.01 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,875.46 | $0.00 | $0.00 | $1,875.46 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,950.08 | $0.00 | $0.00 | $1,950.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,969.14 | $0.00 | $0.00 | $1,969.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,987.14 | $0.00 | $0.00 | $1,987.14 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,023.52 | $0.00 | $0.00 | $2,023.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,940.54 | $0.00 | $0.00 | $1,940.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,875.88 | $0.00 | $0.00 | $1,875.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,893.26 | $0.00 | $0.00 | $1,893.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,864.20 | $0.00 | $0.00 | $1,864.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,078.44 | $0.00 | $0.00 | $2,078.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,931.96 | $0.00 | $0.00 | $1,931.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.04 | 21.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,715.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,715.28 | $1,715.27 |
| 01/19/2026 | BILL | CROWLEY EVAN/CROWLEY DAWN R | $3,430.55 | $3,430.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.73 | $28.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.73 | $1,849.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $3,669.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,698.10 | $3,698.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,844.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $1,844.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,844.94 | $1,873.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $3,718.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,746.52 | $3,746.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.78 | $23.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.78 | $1,792.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $3,561.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,584.90 | $3,584.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,814.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $1,814.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,814.43 | $1,838.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $3,652.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,676.20 | $3,676.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.20 | $17.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.20 | $1,375.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $2,734.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,751.68 | $2,751.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $1,355.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $1,372.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.26 | $1,390.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,745.80 | $2,745.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $1,269.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $1,285.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.69 | $1,302.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,571.92 | $2,571.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.37 | $16.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $1,288.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.37 | $1,304.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,577.28 | $2,577.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,249.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,260.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.76 | $1,271.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,520.80 | $2,520.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.36 | $10.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.36 | $1,143.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $2,275.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,286.00 | $2,286.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $1,081.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $1,091.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.17 | $1,101.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,182.72 | $2,182.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $1,073.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $1,083.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.51 | $1,093.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,167.40 | $2,167.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $1,124.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.38 | $1,135.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $2,259.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,270.01 | $2,270.01 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-937.73 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-937.73 | $937.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,875.46 | $1,875.46 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-975.04 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-975.04 | $975.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,950.08 | $1,950.08 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,969.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,969.14 | $1,969.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-993.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-993.57 | $993.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,987.14 | $1,987.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.76 | $1,011.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,023.52 | $2,023.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-970.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-970.27 | $970.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,940.54 | $1,940.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-937.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-937.94 | $937.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,875.88 | $1,875.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-946.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-946.63 | $946.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,893.26 | $1,893.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-932.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-932.10 | $932.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,864.20 | $1,864.20 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,039.22 | $0.00 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $1,209.57 | $1,039.22 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,039.22 | $-170.35 |
| 04/04/2003 | PAYMENT | 2001 - Bill Payment | $-1,931.96 | $868.87 |
| 04/04/2003 | PAYMENT | 2001 - Bill Payment | $2,248.64 | $2,800.83 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.57 | $552.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,078.44 | $1,761.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.32 | $-316.68 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.32 | $807.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,931.96 | $1,931.96 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.23 | $3.23 |