Tax Account 27-000-00-094
Owners
MORAN DONNA L
23 NEWPARK LN
PUEBLO, CO 81001-1768
Account Summary
| Account ID | 27-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 5172 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.77 |
| Taxed incl Special Assessments | $749.77 |
| Paid | $0.00 |
| Bill Total | $757.27 |
| Interest | $7.50 |
| Bill Balance | $749.77 |
| Prior Billed* | $749.77 |
| Total Account Balance** | $761.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $657.06 | $0.00 | $0.00 | $657.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $665.58 | $10.00 | $39.93 | $715.51 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $704.56 | $0.00 | $0.00 | $704.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $682.76 | $0.00 | $0.00 | $682.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $680.94 | $0.00 | $0.00 | $680.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $668.38 | $0.00 | $0.00 | $668.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $563.82 | $0.00 | $0.00 | $563.82 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $514.34 | $0.00 | $0.00 | $514.34 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $333.78 | $0.00 | $0.00 | $333.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $328.66 | $0.00 | $0.00 | $328.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $165.96 | $0.00 | $0.00 | $165.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $224.48 | $0.00 | $0.00 | $224.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $230.12 | $0.00 | $0.00 | $230.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $157.10 | $0.00 | $0.00 | $157.10 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | .00 | 2.64 | 2.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORAN DONNA L | $749.77 | $749.77 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-654.70 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $654.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $657.06 | $657.06 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-703.01 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $703.01 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $705.51 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $39.93 | $715.51 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $675.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $665.58 | $665.58 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.44 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-702.12 | $2.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.56 | $704.56 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.74 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $753.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $756.18 | $756.18 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-680.58 | $2.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.76 | $682.76 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-678.76 | $2.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.94 | $680.94 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-669.86 | $2.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $672.00 | $672.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-671.26 | $2.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.40 | $673.40 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-666.82 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $666.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.38 | $668.38 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-604.18 | $1.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.74 | $605.74 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-578.14 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.64 | $579.64 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.04 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.54 | $575.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-562.36 | $1.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.82 | $563.82 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-521.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $521.60 | $521.60 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-514.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.34 | $514.34 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-519.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.50 | $519.50 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.02 | $536.02 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $545.84 | $545.84 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-531.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.06 | $531.06 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.38 | $513.38 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-333.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $333.78 | $333.78 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-328.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.66 | $328.66 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-165.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $165.96 | $165.96 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-154.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $154.26 | $154.26 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $150.24 | $150.24 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-151.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $151.32 | $151.32 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-224.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.48 | $224.48 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-230.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.12 | $230.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-246.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.48 | $246.48 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-245.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $245.72 | $245.72 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-187.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.08 | $187.08 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-187.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $187.08 | $187.08 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-187.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $187.08 | $187.08 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-187.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $187.08 | $187.08 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-157.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $157.10 | $157.10 |