Tax Account 36-170-00-018
Owners
JOHNSTON JEFFREY C
56450 COUNTY RD
AA
MOFFAT, CO 81143-9743
Account Summary
| Account ID | 36-170-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7490 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,676.14 |
| Taxed incl Special Assessments | $3,676.14 |
| Paid | $1,838.07 |
| Bill Total | $3,676.14 |
| Interest | $0.00 |
| Bill Balance | $1,838.07 |
| Prior Billed* | $1,838.07 |
| Total Account Balance** | $1,838.07 |
| 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 | $1,628.68 | $0.00 | $0.00 | $1,628.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,649.84 | $0.00 | $0.00 | $1,649.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,151.18 | $0.00 | $0.00 | $1,151.18 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,161.38 | $0.00 | $0.00 | $1,161.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,057.90 | $0.00 | $0.00 | $1,057.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,054.70 | $0.00 | $0.00 | $1,054.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,052.50 | $0.00 | $0.00 | $1,052.50 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $973.70 | $0.00 | $0.00 | $973.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $984.72 | $0.00 | $0.00 | $984.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $994.42 | $0.00 | $0.00 | $994.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $994.86 | $0.00 | $0.00 | $994.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $7.70 | $0.00 | $0.00 | $7.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $8.19 | $0.00 | $0.00 | $8.19 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 6.44 | 6.46 | 6.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | JOHNSTON JEFFREY C PAYIT PAID BY PAYMENT PROVIDER API | $-1,838.07 | $1,838.07 |
| 01/19/2026 | Bill | JOHNSTON JEFFREY C | $3,676.14 | $3,676.14 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.16 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.68 | $1,628.68 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.32 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.84 | $1,649.84 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.48 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $1,139.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.16 | $1,143.16 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.98 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,135.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.66 | $1,139.66 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.50 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.18 | $1,151.18 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,145.26 | $3.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.94 | $1,148.94 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.26 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $1,155.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.94 | $1,158.94 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.70 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $1,157.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.38 | $1,161.38 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.58 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.30 | $1,167.30 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.18 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.90 | $1,057.90 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,051.98 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $1,051.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.70 | $1,054.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,044.52 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,044.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.24 | $1,047.24 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.78 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.50 | $1,052.50 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-973.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.70 | $973.70 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-984.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.72 | $984.72 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-994.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.42 | $994.42 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-994.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.86 | $994.86 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,013.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.06 | $1,013.06 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-981.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-7.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7.70 | $7.70 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-8.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.19 | $8.19 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.42 | $7.42 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.42 | $7.42 |