Tax Account 38-020-00-039
Owners
HARTMANN RAE M
PO BOX 84
BEULAH, CO 81023-0084
Account Summary
| Account ID | 38-020-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 6091 LOS ESCAPADOS DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,199.89 |
| Taxed incl Special Assessments | $3,199.89 |
| Paid | $3,199.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $3,199.89 | $0.00 | $0.00 | $3,199.89 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,524.10 | $0.00 | $0.00 | $3,524.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,565.08 | $0.00 | $0.00 | $3,565.08 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3,303.92 | $0.00 | $0.00 | $3,303.92 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,386.66 | $0.00 | $0.00 | $3,386.66 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,091.22 | $0.00 | $0.00 | $2,091.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,890.82 | $0.00 | $0.00 | $2,890.82 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,645.06 | $0.00 | $0.00 | $2,645.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,646.72 | $0.00 | $0.00 | $2,646.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,728.26 | $0.00 | $0.00 | $2,728.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,514.30 | $0.00 | $0.00 | $2,514.30 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,482.06 | $0.00 | $0.00 | $2,482.06 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,475.28 | $0.00 | $0.00 | $2,475.28 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,537.02 | $0.00 | $0.00 | $2,537.02 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,378.78 | $0.00 | $0.00 | $2,378.78 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,275.20 | $0.00 | $0.00 | $2,275.20 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,295.68 | $0.00 | $0.00 | $2,295.68 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,258.78 | $0.00 | $0.00 | $2,258.78 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,298.48 | $0.00 | $0.00 | $2,298.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,159.76 | $0.00 | $0.00 | $2,159.76 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,095.40 | $0.00 | $10.48 | $2,105.88 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,089.10 | $0.00 | $0.00 | $2,089.10 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,057.50 | $0.00 | $0.00 | $2,057.50 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,077.12 | $0.00 | $0.00 | $1,077.12 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,905.50 | $0.00 | $0.00 | $1,905.50 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,643.18 | $0.00 | $0.00 | $1,643.18 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,659.72 | $0.00 | $0.00 | $1,659.72 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,776.98 | $0.00 | $0.00 | $1,776.98 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,801.74 | $0.00 | $0.00 | $1,801.74 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,729.44 | $0.00 | $0.00 | $1,729.44 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,725.20 | $0.00 | $0.00 | $1,725.20 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,602.80 | $0.00 | $0.00 | $1,602.80 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,617.18 | $0.00 | $0.00 | $1,617.18 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,487.08 | $0.00 | $0.00 | $1,487.08 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,487.08 | $0.00 | $0.00 | $1,487.08 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,513.10 | $0.00 | $0.00 | $1,513.10 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-1,599.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,599.95 | $1,599.94 |
| 01/19/2026 | BILL | HARTMANN RAE M | $3,199.89 | $3,199.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,732.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,732.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,762.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,732.95 | $1,791.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,524.10 | $3,524.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,753.44 | $29.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $1,782.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,753.44 | $1,811.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,565.08 | $3,565.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $1,628.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $1,651.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.04 | $1,675.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,303.92 | $3,303.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $1,669.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $1,693.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.41 | $1,717.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,386.66 | $3,386.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,029.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.25 | $1,045.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $2,074.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,091.22 | $2,091.22 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.05 | $16.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $1,445.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.05 | $1,461.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,890.82 | $2,890.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,307.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $1,307.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,307.94 | $1,322.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $2,630.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,645.06 | $2,645.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.77 | $14.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $1,323.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.77 | $1,337.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,646.72 | $2,646.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,354.10 | $10.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $1,364.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,354.10 | $1,374.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,728.26 | $2,728.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,247.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,257.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.12 | $1,267.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,514.30 | $2,514.30 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,231.16 | $9.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,231.16 | $1,241.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $2,472.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,482.06 | $2,482.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.77 | $9.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.77 | $1,237.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $2,465.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,475.28 | $2,475.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.33 | $10.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.33 | $1,268.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $2,526.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,537.02 | $2,537.02 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.39 | $1,189.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,378.78 | $2,378.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,137.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,137.60 | $1,137.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,275.20 | $2,275.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.84 | $1,147.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,295.68 | $2,295.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.39 | $1,129.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,258.78 | $2,258.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.24 | $1,149.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,298.48 | $2,298.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.88 | $1,079.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,159.76 | $2,159.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,047.70 | $0.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.18 | $1,047.70 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $10.48 | $2,105.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,095.40 | $2,095.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.55 | $1,044.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,089.10 | $2,089.10 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,057.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,057.50 | $2,057.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.56 | $538.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,077.12 | $1,077.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-952.75 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-952.75 | $952.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,905.50 | $1,905.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-821.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-821.59 | $821.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,643.18 | $1,643.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-829.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-829.86 | $829.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,659.72 | $1,659.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-888.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-888.49 | $888.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,776.98 | $1,776.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-900.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-900.87 | $900.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,801.74 | $1,801.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-864.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-864.72 | $864.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,729.44 | $1,729.44 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-862.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-862.60 | $862.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,725.20 | $1,725.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,602.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,602.80 | $1,602.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,617.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,617.18 | $1,617.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,487.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,487.08 | $1,487.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,487.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,487.08 | $1,487.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,513.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,513.10 | $1,513.10 |