Tax Account 36-170-00-019
Owners
JONES JAMES C
7750 WATERBARREL RD
BEULAH, CO 81023-9792
Account Summary
| Account ID | 36-170-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 7750 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,383.87 |
| Taxed incl Special Assessments | $3,383.87 |
| Paid | $1,691.94 |
| Bill Total | $3,383.87 |
| Interest | $0.00 |
| Bill Balance | $1,691.93 |
| Prior Billed* | $1,691.93 |
| Total Account Balance** | $1,691.93 |
| 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 | $2,913.30 | $0.00 | $0.00 | $2,913.30 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,951.66 | $0.00 | $0.00 | $2,951.66 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,680.38 | $0.00 | $0.00 | $2,680.38 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,748.50 | $0.00 | $0.00 | $2,748.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,805.74 | $0.00 | $0.00 | $1,805.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,802.86 | $0.00 | $0.00 | $1,802.86 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,552.06 | $0.00 | $0.00 | $1,552.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,555.28 | $0.00 | $15.56 | $1,570.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,691.56 | $0.00 | $0.00 | $1,691.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,534.00 | $0.00 | $0.00 | $1,534.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,510.74 | $0.00 | $0.00 | $1,510.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,500.12 | $0.00 | $0.00 | $1,500.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,472.97 | $0.00 | $0.00 | $1,472.97 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,353.44 | $0.00 | $0.00 | $1,353.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,380.20 | $0.00 | $0.00 | $1,380.20 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,421.10 | $0.00 | $0.00 | $1,421.10 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,447.12 | $0.00 | $0.00 | $1,447.12 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,265.12 | $0.00 | $0.00 | $1,265.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,222.96 | $0.00 | $0.00 | $1,222.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $0.00 | $1,234.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,293.44 | $0.00 | $0.00 | $1,293.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,202.26 | $0.00 | $0.00 | $1,202.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $907.04 | $0.00 | $0.00 | $907.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $935.60 | $0.00 | $0.00 | $935.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,001.40 | $0.00 | $0.00 | $1,001.40 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 23.22 | 23.24 | 23.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,691.94 | $1,691.93 |
| 01/19/2026 | Bill | JONES JAMES C | $3,383.87 | $3,383.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.82 | $22.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.82 | $1,456.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $2,890.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,913.30 | $2,913.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $1,453.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.00 | $1,475.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $2,928.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,951.66 | $2,951.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.36 | $17.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $1,340.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.36 | $1,358.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,680.38 | $2,680.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $1,356.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $1,374.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.42 | $1,392.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,748.50 | $2,748.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.29 | $11.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $902.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.29 | $914.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.74 | $1,805.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-889.85 | $11.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $901.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-889.85 | $913.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,802.86 | $1,802.86 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.42 | $19.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.06 | $1,552.06 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-783.18 | $10.02 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $15.56 | $793.20 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $777.64 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-767.82 | $787.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,555.28 | $1,555.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,677.28 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $1,677.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.56 | $1,691.56 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-759.86 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $759.86 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-759.86 | $767.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $1,526.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,534.00 | $1,534.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,496.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.12 | $1,496.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,510.74 | $1,510.74 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,486.00 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $1,486.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,500.12 | $1,500.12 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,459.18 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.79 | $1,459.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,472.97 | $1,472.97 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-676.72 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-676.72 | $676.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.44 | $1,353.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-682.98 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-682.98 | $682.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.96 | $1,365.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-690.10 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-690.10 | $690.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.20 | $1,380.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,421.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,421.10 | $1,421.10 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,447.12 | $1,447.12 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,265.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.12 | $1,265.12 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-611.48 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-611.48 | $611.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.96 | $1,222.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-646.72 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-646.72 | $646.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,293.44 | $1,293.44 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-601.13 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.13 | $601.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.26 | $1,202.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-453.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-453.52 | $453.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $907.04 | $907.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-467.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-467.80 | $467.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $935.60 | $935.60 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.40 | $0.00 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $14.19 | $1,001.40 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $987.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,001.40 | $1,001.40 |