Tax Account 36-000-00-188
Owners
CAMPER JOHN D/CAMPER MARISA
7140 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-000-00-188 |
|---|---|
| Account Type | Real Estate |
| Location | 7140 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,662.71 |
| Taxed incl Special Assessments | $2,662.71 |
| Paid | $1,331.36 |
| Bill Total | $2,662.71 |
| Interest | $0.00 |
| Bill Balance | $1,331.35 |
| Prior Billed* | $1,331.35 |
| Total Account Balance** | $1,331.35 |
| 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 | $2,229.70 | $0.00 | $0.00 | $2,229.70 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,259.28 | $0.00 | $0.00 | $2,259.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,757.88 | $0.00 | $0.00 | $1,757.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,801.64 | $0.00 | $0.00 | $1,801.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,190.46 | $0.00 | $0.00 | $1,190.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $934.44 | $0.00 | $0.00 | $934.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,062.62 | $0.00 | $0.00 | $1,062.62 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $986.38 | $0.00 | $0.00 | $986.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,008.36 | $0.00 | $0.00 | $1,008.36 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $926.52 | $0.00 | $0.00 | $926.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $991.16 | $0.00 | $0.00 | $991.16 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $740.68 | $0.00 | $0.00 | $740.68 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $737.54 | $0.00 | $0.00 | $737.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 18.95 | 18.97 | 18.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,331.36 | $1,331.35 |
| 01/19/2026 | Bill | CAMPER JOHN D/CAMPER MARISA | $2,662.71 | $2,662.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.79 | $18.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,114.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.79 | $1,132.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,229.70 | $2,229.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,111.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.58 | $1,129.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $2,241.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,259.28 | $2,259.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.25 | $11.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.25 | $878.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $1,746.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.88 | $1,757.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.13 | $11.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.13 | $900.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,789.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.64 | $1,801.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-587.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $587.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $595.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-587.60 | $602.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.46 | $1,190.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $586.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.55 | $594.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $1,180.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,188.36 | $1,188.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.31 | $5.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.91 | $467.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.31 | $473.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.44 | $934.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.28 | $5.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.28 | $468.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $930.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $936.38 | $936.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.82 | $4.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $531.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.82 | $535.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,062.62 | $1,062.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $477.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.33 | $481.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $959.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.64 | $963.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $488.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.58 | $493.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $981.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $986.38 | $986.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.11 | $4.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.11 | $489.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $974.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.44 | $979.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-499.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $499.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $504.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-499.46 | $508.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.36 | $1,008.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-463.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-463.26 | $463.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $926.52 | $926.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-495.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.58 | $495.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.16 | $991.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-370.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-370.34 | $370.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.68 | $740.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-411.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-411.66 | $411.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.32 | $823.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-419.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-419.20 | $419.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.40 | $838.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-368.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-368.77 | $368.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $737.54 | $737.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.49 | $356.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.98 | $712.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-347.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.11 | $347.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $694.22 | $694.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-341.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $683.58 | $683.58 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-797.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.32 | $797.32 |