Tax Account 36-000-00-157
Owners
GIADONE JORDAN/WELLS KELLI
7050 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 7050 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.86 |
| Taxed incl Special Assessments | $2,688.86 |
| Paid | $1,344.43 |
| Bill Total | $2,688.86 |
| Interest | $0.00 |
| Bill Balance | $1,344.43 |
| Prior Billed* | $1,344.43 |
| Total Account Balance** | $1,344.43 |
| 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 | $2,306.34 | $10.00 | $138.38 | $2,454.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,336.88 | $0.00 | $58.43 | $2,395.31 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,795.84 | $0.00 | $53.88 | $1,849.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,841.24 | $0.00 | $9.21 | $1,850.45 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,157.40 | $0.00 | $0.00 | $1,157.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $894.02 | $0.00 | $0.00 | $894.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,019.38 | $0.00 | $0.00 | $1,019.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $924.42 | $0.00 | $0.00 | $924.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $375.88 | $0.00 | $0.00 | $375.88 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $24.04 | $0.00 | $0.00 | $24.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $22.77 | $0.00 | $0.23 | $23.00 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $21.07 | $0.00 | $0.21 | $21.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $20.57 | $0.00 | $0.62 | $21.19 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $19.73 | $0.00 | $0.20 | $19.93 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $20.09 | $0.00 | $0.80 | $20.89 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $45.90 | $1.10 | $65.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.91 | $19.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.88 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $45.90 | $0.98 | $63.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.33 | $16.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.68 | $17.79 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 19.13 | 19.15 | 19.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | GIADONE JORDAN/WELLS KELLI CASH | $-1,344.43 | $1,344.43 |
| 01/19/2026 | Bill | GIADONE JORDAN/WELLS KELLI | $2,688.86 | $2,688.86 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,405.29 | $0.00 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,405.29 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.43 | $2,415.29 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $138.38 | $2,454.72 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,316.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,306.34 | $2,306.34 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.34 | $19.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.84 | $1,203.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $2,376.34 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $58.43 | $2,395.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,336.88 | $2,336.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,825.12 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.60 | $1,825.12 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $53.88 | $1,849.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.84 | $1,795.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.68 | $11.94 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-917.77 | $920.62 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $1,838.39 |
| 03/28/2022 | INTEREST | 2021 Interest/Penalty | $9.21 | $1,850.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.24 | $1,841.24 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.56 | $14.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.40 | $1,157.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $569.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.92 | $577.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $1,147.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.68 | $1,154.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.44 | $5.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $446.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.44 | $451.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $892.16 | $892.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.37 | $5.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $447.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.37 | $452.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $894.02 | $894.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $505.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $509.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.39 | $513.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.38 | $1,019.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.91 | $4.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.91 | $462.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $920.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $924.42 | $924.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-186.27 | $1.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.27 | $187.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $374.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $375.88 | $375.88 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.04 | $24.04 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-22.94 | $0.06 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $0.23 | $23.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.77 | $22.77 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-21.28 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $0.21 | $21.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.07 | $21.07 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-20.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.46 | $20.46 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-21.19 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $0.62 | $21.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.57 | $20.57 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-19.93 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.20 | $19.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.73 | $19.73 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-20.89 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.80 | $20.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.09 | $20.09 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-45.90 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-19.49 | $45.90 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $45.90 | $65.39 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $1.10 | $19.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $0.91 | $19.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $0.88 | $18.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-17.30 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-45.90 | $17.30 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $45.90 | $63.20 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $17.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.60 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $0.33 | $16.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-17.79 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $17.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |