Tax Account 36-170-01-001
Owners
LAUGHLIN RONALD W/LAUGHLIN PATTY JO
7730 WATERBARREL RD
BEULAH, CO 81023-9792
Account Summary
| Account ID | 36-170-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7730 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.82 |
| Taxed incl Special Assessments | $1,914.82 |
| Paid | $957.41 |
| Bill Total | $1,914.82 |
| Interest | $0.00 |
| Bill Balance | $957.41 |
| Prior Billed* | $957.41 |
| Total Account Balance** | $957.41 |
| 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 | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,827.78 | $0.00 | $0.00 | $1,827.78 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,152.20 | $0.00 | $0.00 | $1,152.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,180.90 | $0.00 | $0.00 | $1,180.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,255.76 | $0.00 | $0.00 | $1,255.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,253.06 | $0.00 | $0.00 | $1,253.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $944.52 | $0.00 | $0.00 | $944.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $946.48 | $0.00 | $0.00 | $946.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,785.94 | $0.00 | $0.00 | $1,785.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,576.72 | $0.00 | $0.00 | $1,576.72 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,565.64 | $0.00 | $0.00 | $1,565.64 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,534.26 | $0.00 | $0.00 | $1,534.26 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,409.76 | $0.00 | $0.00 | $1,409.76 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 17.84 | 17.86 | 17.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000013056 | $-957.41 | $957.41 |
| 01/19/2026 | Bill | LAUGHLIN RONALD W/LAUGHLIN PATTY JO | $1,914.82 | $1,914.82 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-882.77 | $19.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $902.39 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-882.77 | $922.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.78 | $1,804.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-39.24 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.54 | $39.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.78 | $1,827.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-563.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $563.90 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-563.90 | $576.10 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $1,140.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.20 | $1,152.20 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-578.25 | $12.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $590.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-578.25 | $602.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.90 | $1,180.90 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-615.30 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $615.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-615.30 | $627.88 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,243.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,255.76 | $1,255.76 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.90 | $25.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.06 | $1,253.06 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-923.50 | $21.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $944.52 | $944.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-462.73 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $462.73 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $473.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-462.73 | $483.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $946.48 | $946.48 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,770.86 | $15.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,785.94 | $1,785.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.50 | $15.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,619.58 | $1,619.58 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,562.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.72 | $1,562.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.72 | $1,576.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,550.92 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.72 | $1,550.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,565.64 | $1,565.64 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-759.95 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $759.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $767.13 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-759.95 | $774.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,534.26 | $1,534.26 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,409.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,409.76 | $1,409.76 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.20 | $1,261.20 |