Tax Account 37-000-00-028
Owners
GEROW DENNIS MICHAEL
6099 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 6099 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,759.68 |
| Taxed incl Special Assessments | $3,759.68 |
| Paid | $1,879.84 |
| Bill Total | $3,759.68 |
| Interest | $0.00 |
| Bill Balance | $1,879.84 |
| Prior Billed* | $1,879.84 |
| Total Account Balance** | $1,879.84 |
| 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 | $3,048.86 | $0.00 | $0.00 | $3,048.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,088.94 | $0.00 | $0.00 | $3,088.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,744.46 | $0.00 | $0.00 | $2,744.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,813.56 | $0.00 | $0.00 | $2,813.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,914.02 | $0.00 | $0.00 | $2,914.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,908.10 | $0.00 | $0.00 | $2,908.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,693.76 | $0.00 | $0.00 | $2,693.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,699.38 | $0.00 | $0.00 | $2,699.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,449.42 | $0.00 | $0.00 | $2,449.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,221.26 | $0.00 | $0.00 | $2,221.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,659.02 | $0.00 | $0.00 | $1,659.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,684.87 | $0.00 | $0.00 | $1,684.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,899.20 | $0.00 | $37.98 | $1,937.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,965.28 | $10.00 | $137.57 | $2,112.85 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,984.56 | $0.00 | $0.00 | $1,984.56 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,338.76 | $0.00 | $40.16 | $1,378.92 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,363.28 | $0.00 | $0.00 | $1,363.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,237.90 | $0.00 | $24.76 | $1,262.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,869.96 | $0.00 | $0.00 | $1,869.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,888.66 | $0.00 | $0.00 | $1,888.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,859.68 | $0.00 | $0.00 | $1,859.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,218.88 | $0.00 | $0.00 | $1,218.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,879.72 | $0.00 | $0.00 | $1,879.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,512.80 | $0.00 | $0.00 | $1,512.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,523.80 | $0.00 | $0.00 | $1,523.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,676.52 | $0.00 | $0.00 | $1,676.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,718.64 | $0.00 | $0.00 | $1,718.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,629.44 | $0.00 | $0.00 | $1,629.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,518.08 | $0.00 | $0.00 | $1,518.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,518.08 | $0.00 | $0.00 | $1,518.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,609.56 | $0.00 | $0.00 | $1,609.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,315.34 | $0.00 | $0.00 | $1,315.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $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 | 61.91 | 31.26 | 31.28 | 31.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.16 | 19.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000410 | $-1,879.84 | $1,879.84 |
| 01/19/2026 | Bill | GEROW DENNIS MICHAEL | $3,759.68 | $3,759.68 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,001.30 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-47.56 | $3,001.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,048.86 | $3,048.86 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-47.56 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,041.38 | $47.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,088.94 | $3,088.94 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,708.26 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-36.20 | $2,708.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,744.46 | $2,744.46 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.68 | $18.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $1,406.78 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.68 | $1,424.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,813.56 | $2,813.56 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.36 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,876.66 | $37.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,914.02 | $2,914.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $1,435.37 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.37 | $1,454.05 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $2,889.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,908.10 | $2,908.10 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,659.68 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-34.08 | $2,659.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,693.76 | $2,693.76 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,665.30 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-34.08 | $2,665.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,699.38 | $2,699.38 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-20.68 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,428.74 | $20.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,449.42 | $2,449.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,200.58 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.68 | $2,200.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,221.26 | $2,221.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,643.52 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $1,643.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,659.02 | $1,659.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,637.90 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.56 | $1,637.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.46 | $1,653.46 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-832.76 | $9.67 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-832.76 | $842.43 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,675.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,684.87 | $1,684.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,937.18 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $37.98 | $1,937.18 |
| 05/15/2012 | LIEN | 2010 Redemption Payment | $-2,255.90 | $1,899.20 |
| 05/15/2012 | LIEN | 2010 Redemption Interest/Fee | $131.05 | $4,155.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,899.20 | $4,024.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,124.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,102.85 | $2,134.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,237.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $137.57 | $4,227.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,124.85 | $4,090.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,965.28 | $1,965.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-992.28 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-992.28 | $992.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,984.56 | $1,984.56 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,378.92 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $40.16 | $1,378.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,338.76 | $1,338.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.28 | $1,363.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.66 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $24.76 | $1,262.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,237.90 | $1,237.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-934.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-934.98 | $934.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,869.96 | $1,869.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-944.33 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-944.33 | $944.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,888.66 | $1,888.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-929.84 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-929.84 | $929.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,859.68 | $1,859.68 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-609.44 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-609.44 | $609.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,218.88 | $1,218.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-939.86 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-939.86 | $939.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,879.72 | $1,879.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-756.40 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-756.40 | $756.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,512.80 | $1,512.80 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-761.90 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-761.90 | $761.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,523.80 | $1,523.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-838.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-838.26 | $838.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,676.52 | $1,676.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-859.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-859.32 | $859.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,718.64 | $1,718.64 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-814.72 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-814.72 | $814.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,629.44 | $1,629.44 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-812.25 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-812.25 | $812.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,624.50 | $1,624.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-759.04 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-759.04 | $759.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,518.08 | $1,518.08 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-759.04 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-759.04 | $759.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,518.08 | $1,518.08 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-804.78 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-804.78 | $804.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,609.56 | $1,609.56 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-657.67 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-657.67 | $657.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,315.34 | $1,315.34 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-227.79 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-227.79 | $227.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.58 | $455.58 |