Tax Account 27-000-03-011
Owners
BARRETT MARK D
PO BOX 151
BEULAH, CO 81023-0151
Account Summary
| Account ID | 27-000-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8069 MCDOWELL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,506.32 |
| Taxed incl Special Assessments | $2,506.32 |
| Paid | $1,253.16 |
| Bill Total | $2,506.32 |
| Interest | $0.00 |
| Bill Balance | $1,253.16 |
| Prior Billed* | $1,253.16 |
| Total Account Balance** | $1,253.16 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,616.04 | $0.00 | $0.00 | $2,616.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,650.24 | $0.00 | $0.00 | $2,650.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,965.04 | $0.00 | $0.00 | $1,965.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,011.48 | $0.00 | $0.00 | $2,011.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,529.82 | $0.00 | $0.00 | $1,529.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,525.30 | $0.00 | $0.00 | $1,525.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,227.70 | $0.00 | $0.00 | $1,227.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,229.90 | $0.00 | $0.00 | $1,229.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,246.34 | $0.00 | $0.00 | $1,246.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,159.22 | $0.00 | $0.00 | $1,159.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,147.67 | $0.00 | $0.00 | $1,147.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,134.78 | $0.00 | $0.00 | $1,134.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,191.48 | $0.00 | $0.00 | $1,191.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,244.46 | $0.00 | $0.00 | $1,244.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,269.26 | $0.00 | $0.00 | $1,269.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,264.40 | $0.00 | $0.00 | $1,264.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,325.00 | $0.00 | $0.00 | $1,325.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,719.30 | $0.00 | $0.00 | $1,719.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,309.28 | $0.00 | $0.00 | $1,309.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.93 | $0.00 | $0.84 | $21.77 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 19.93 | 19.95 | 19.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,253.16 | $1,253.16 |
| 01/19/2026 | Bill | BARRETT MARK D | $2,506.32 | $2,506.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,283.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.71 | $1,308.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $2,591.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,616.04 | $2,616.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $1,300.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $1,325.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.81 | $1,349.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,650.24 | $2,650.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-967.34 | $15.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $982.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-967.34 | $997.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.04 | $1,965.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-990.56 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $990.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $1,005.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-990.56 | $1,020.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,011.48 | $2,011.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-753.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $753.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-753.03 | $764.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $1,517.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,529.82 | $1,529.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-750.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $750.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $762.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-750.77 | $774.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.30 | $1,525.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-604.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $604.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $613.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.43 | $623.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,227.70 | $1,227.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-605.53 | $9.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-605.53 | $614.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,220.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.90 | $1,229.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-616.73 | $6.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $623.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-616.73 | $629.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,246.34 | $1,246.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-613.32 | $6.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-613.32 | $619.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $1,233.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.52 | $1,239.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $578.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $584.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-578.33 | $590.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.86 | $1,168.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-573.51 | $6.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $579.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-573.51 | $585.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.22 | $1,159.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-567.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $567.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $573.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.82 | $579.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.67 | $1,147.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-567.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.39 | $567.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.78 | $1,134.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-595.74 | $595.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,191.48 | $1,191.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.86 | $601.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.72 | $1,203.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.23 | $622.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.46 | $1,244.46 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-634.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.63 | $634.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,269.26 | $1,269.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-653.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.99 | $653.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.98 | $1,307.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.20 | $632.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,264.40 | $1,264.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-662.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-662.50 | $662.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,325.00 | $1,325.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-652.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-652.34 | $652.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,304.68 | $1,304.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-859.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-859.65 | $859.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,719.30 | $1,719.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-799.06 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-799.06 | $799.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,598.12 | $1,598.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-654.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-654.64 | $654.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,309.28 | $1,309.28 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.00 | $21.00 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-21.77 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $0.84 | $21.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.93 | $20.93 |