Tax Account 36-000-00-105
Owners
BROWN SHELLEY L
7290 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-000-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 7290 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.57 |
| Taxed incl Special Assessments | $1,765.57 |
| Paid | $1,765.57 |
| 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 | $1,765.57 | $0.00 | $0.00 | $1,765.57 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,245.82 | $0.00 | $0.00 | $1,245.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $786.66 | $0.00 | $0.00 | $786.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $806.48 | $0.00 | $0.00 | $806.48 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $861.42 | $0.00 | $0.00 | $861.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $712.58 | $0.00 | $0.00 | $712.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $658.46 | $0.00 | $0.00 | $658.46 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $618.70 | $0.00 | $0.00 | $618.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,129.16 | $0.00 | $0.00 | $1,129.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,161.96 | $0.00 | $0.00 | $1,161.96 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $647.94 | $0.00 | $0.00 | $647.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $659.80 | $0.00 | $0.00 | $659.80 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,146.62 | $0.00 | $0.00 | $1,146.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,287.28 | $0.00 | $0.00 | $1,287.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $720.82 | $0.00 | $0.00 | $720.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $672.62 | $0.00 | $0.00 | $672.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $689.52 | $0.00 | $0.00 | $689.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $656.02 | $0.00 | $0.00 | $656.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $656.02 | $0.00 | $0.00 | $656.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $749.14 | $0.00 | $0.00 | $749.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $749.14 | $0.00 | $0.00 | $749.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $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 | 33.86 | 34.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001107 | $-1,765.57 | $0.00 |
| 01/19/2026 | Bill | BROWN SHELLEY L | $1,765.57 | $1,765.57 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.00 | $31.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,229.22 | $1,229.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.60 | $31.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,245.82 | $1,245.82 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-767.14 | $19.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $786.66 | $786.66 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-786.96 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $786.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $806.48 | $806.48 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-842.82 | $20.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.96 | $862.96 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-841.28 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $841.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.42 | $861.42 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-693.36 | $17.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.12 | $711.12 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-694.82 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $694.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.58 | $712.58 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-713.30 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $713.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.46 | $725.46 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-646.30 | $12.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.46 | $658.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-611.52 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $611.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-607.16 | $11.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.70 | $618.70 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-608.70 | $11.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.20 | $620.20 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,129.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,129.16 | $1,129.16 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.96 | $1,161.96 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.74 | $1,172.74 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-647.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.94 | $647.94 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-659.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.80 | $659.80 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,132.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.12 | $1,132.12 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,094.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,094.40 | $1,094.40 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,146.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,146.62 | $1,146.62 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,129.02 | $1,129.02 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,287.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,287.28 | $1,287.28 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.60 | $1,027.60 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-715.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $715.62 | $715.62 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-720.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.82 | $720.82 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-672.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $672.62 | $672.62 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-689.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $689.52 | $689.52 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-659.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $659.08 | $659.08 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-657.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $657.08 | $657.08 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-656.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $656.02 | $656.02 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-656.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $656.02 | $656.02 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-749.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $749.14 | $749.14 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-749.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $749.14 | $749.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-735.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $735.22 | $735.22 |