Tax Account 37-000-00-026
Owners
BUGLEWICZ JOHN D
6100 WATERBARREL RD
BEULAH, CO 81023-9776
Account Summary
| Account ID | 37-000-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.96 |
| Taxed incl Special Assessments | $65.96 |
| Paid | $65.96 |
| 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 | $65.96 | $0.00 | $0.00 | $65.96 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $67.06 | $0.00 | $0.00 | $67.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $72.58 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $70.92 | $0.00 | $0.00 | $70.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $68.28 | $0.00 | $0.68 | $68.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $52.92 | $0.00 | $0.00 | $52.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $49.45 | $0.00 | $0.49 | $49.94 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $44.40 | $0.00 | $1.33 | $45.73 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $44.58 | $0.00 | $0.00 | $44.58 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $1.26 | $43.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $40.60 | $0.00 | $0.41 | $41.01 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $1.21 | $41.67 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $1.59 | $41.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.94 | $0.00 | $0.00 | $35.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BUGLEWICZ JOHN D PAYIT PAID BY PAYMENT PROVIDER API | $-65.96 | $0.00 |
| 01/19/2026 | Bill | BUGLEWICZ JOHN D | $65.96 | $65.96 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-66.82 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $67.06 | $67.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-68.68 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $68.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.92 | $68.92 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-66.68 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $66.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.92 | $66.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-72.34 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $72.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72.58 | $72.58 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-71.22 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $71.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.44 | $71.44 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-70.70 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.92 | $70.92 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-67.92 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.14 | $68.14 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-68.74 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $68.74 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $0.68 | $68.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.28 | $68.28 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-63.66 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $63.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.80 | $63.80 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-57.68 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.82 | $57.82 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-52.78 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.92 | $52.92 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-52.42 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.56 | $52.56 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-49.81 | $0.13 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $0.49 | $49.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.45 | $49.45 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-45.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.76 | $45.76 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-45.73 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1.33 | $45.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44.40 | $44.40 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-44.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $44.58 | $44.58 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-42.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42.88 | $42.88 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-43.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.68 | $43.68 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-43.26 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $1.26 | $43.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-20.71 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $20.71 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $20.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.60 | $40.60 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-41.67 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.21 | $41.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-41.43 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.59 | $41.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.64 | $38.64 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.92 | $35.92 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-34.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34.74 | $34.74 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-34.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.98 | $34.98 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-35.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.06 | $35.06 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-35.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.94 | $35.94 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-36.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $36.52 | $36.52 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-36.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $36.40 | $36.40 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-16.49 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-16.49 | $16.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.98 | $32.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-32.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.98 | $32.98 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-32.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.98 | $32.98 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-32.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.98 | $32.98 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.42 | $31.42 |