Tax Account 36-000-00-212
Owners
WARREN JAMES I/WARREN MARY B
7124 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 7124 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.34 |
| Taxed incl Special Assessments | $980.34 |
| Paid | $980.34 |
| 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 | $980.34 | $0.00 | $0.00 | $980.34 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $726.54 | $0.00 | $0.00 | $726.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $652.52 | $0.00 | $0.00 | $652.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $592.04 | $0.00 | $0.00 | $592.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $533.93 | $0.00 | $0.00 | $533.93 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 8.3939 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000549 | $-980.34 | $0.00 |
| 01/19/2026 | Bill | WARREN JAMES I/WARREN MARY B | $980.34 | $980.34 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-920.06 | $25.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.72 | $945.72 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-934.00 | $25.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $959.66 | $959.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-904.82 | $19.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.98 | $923.98 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-925.78 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $925.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.94 | $944.94 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-711.26 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $711.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.54 | $726.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-721.42 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $721.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.74 | $736.74 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-665.08 | $13.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.24 | $678.24 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-666.48 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $666.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $679.64 | $679.64 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-643.84 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $643.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.52 | $652.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-583.36 | $8.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.04 | $592.04 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-537.14 | $8.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.24 | $545.24 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-266.67 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $266.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $270.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-266.67 | $274.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $541.44 | $541.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-525.78 | $8.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.93 | $533.93 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-436.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.99 | $436.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $873.98 | $873.98 |