Tax Account 36-000-00-209
Owners
BARRETT MARK
PO BOX 151
BEULAH, CO 81023-0151
Account Summary
| Account ID | 36-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.28 |
| Taxed incl Special Assessments | $119.28 |
| Paid | $0.00 |
| Bill Total | $119.28 |
| Interest | $0.00 |
| Bill Balance | $119.28 |
| Prior Billed* | $119.28 |
| Total Account Balance** | $120.47 |
| 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 | $118.58 | $0.00 | $0.00 | $118.58 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $120.12 | $0.00 | $0.00 | $120.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $127.52 | $0.00 | $0.00 | $127.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $123.72 | $0.00 | $0.00 | $123.72 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $119.30 | $0.00 | $0.00 | $119.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $119.54 | $0.00 | $0.00 | $119.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $101.88 | $0.00 | $0.00 | $101.88 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $87.75 | $0.00 | $0.00 | $87.75 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .00 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARRETT MARK | $119.28 | $119.28 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-118.16 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.58 | $118.58 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-119.70 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.12 | $120.12 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-116.70 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $117.12 | $117.12 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-127.10 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $127.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $127.52 | $127.52 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-123.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $123.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $124.06 | $124.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-123.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $123.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123.72 | $123.72 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-118.92 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.30 | $119.30 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-119.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $119.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.54 | $119.54 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-112.14 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $112.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $112.40 | $112.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-101.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $101.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $101.88 | $101.88 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-93.42 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $93.66 | $93.66 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-92.76 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $93.00 | $93.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-87.52 | $0.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $87.75 | $87.75 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-81.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $81.18 | $81.18 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-78.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.44 | $78.44 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-78.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.88 | $78.88 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.90 | $78.90 |