Tax Account 37-000-00-029
Owners
BIBLE FAMILY IRREVOCABLE TRUST
6015 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 6015 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.65 |
| Taxed incl Special Assessments | $1,954.65 |
| Paid | $977.33 |
| Bill Total | $1,954.65 |
| Interest | $0.00 |
| Bill Balance | $977.32 |
| Prior Billed* | $977.32 |
| Total Account Balance** | $977.32 |
| 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 | $1,286.20 | $0.00 | $12.86 | $1,299.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,303.52 | $0.00 | $0.00 | $1,303.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $600.78 | $0.00 | $0.00 | $600.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,132.34 | $0.00 | $0.00 | $1,132.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,130.16 | $0.00 | $0.00 | $1,130.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,011.90 | $0.00 | $40.47 | $1,052.37 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $887.86 | $10.00 | $53.27 | $951.13 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $805.16 | $0.00 | $16.10 | $821.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $783.84 | $0.00 | $0.00 | $783.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $963.76 | $0.00 | $19.27 | $983.03 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $885.56 | $10.00 | $53.13 | $948.69 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $966.72 | $0.00 | $58.00 | $1,024.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $976.42 | $0.00 | $0.00 | $976.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $860.98 | $0.00 | $0.00 | $860.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $824.80 | $0.00 | $0.00 | $824.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $641.90 | $0.00 | $0.00 | $641.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $614.30 | $0.00 | $0.00 | $614.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $599.98 | $0.00 | $0.00 | $599.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $599.98 | $0.00 | $0.00 | $599.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $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 | 36.51 | 18.43 | 18.45 | 18.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001025 | $-977.33 | $977.32 |
| 01/19/2026 | Bill | BIBLE FAMILY IRREVOCABLE TRUST | $1,954.65 | $1,954.65 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.72 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.34 | $1,266.72 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $12.86 | $1,299.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.20 | $1,286.20 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.50 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $1,271.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.52 | $1,303.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-572.08 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $572.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.18 | $587.18 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-585.68 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $585.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $600.78 | $600.78 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.82 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $1,117.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.34 | $1,132.34 |
| 12/04/2020 | LIEN | 2017 Redemption Payment | $-1,338.47 | $0.00 |
| 12/04/2020 | LIEN | 2017 Redemption Interest/Fee | $281.10 | $1,338.47 |
| 12/04/2020 | LIEN | 2016 Redemption Payment | $-1,314.46 | $1,057.37 |
| 12/04/2020 | LIEN | 2016 Redemption Interest/Fee | $351.33 | $2,371.83 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $2,020.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.64 | $2,035.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,130.16 | $3,150.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-997.02 | $2,020.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $3,017.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.80 | $3,030.30 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $2,020.50 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.08 | $2,033.79 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $40.47 | $3,072.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,057.37 | $3,032.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.90 | $1,975.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $963.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $973.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-933.18 | $981.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,914.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $53.27 | $1,904.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $963.13 | $1,850.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.86 | $887.86 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-813.61 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $813.61 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $16.10 | $821.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $805.16 | $805.16 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-782.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $782.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.38 | $789.38 |
| 10/20/2014 | LIEN | 2012 Redemption Payment | $-1,128.11 | $0.00 |
| 10/20/2014 | LIEN | 2012 Redemption Interest/Fee | $140.08 | $1,128.11 |
| 10/20/2014 | LIEN | 2011 Redemption Payment | $-1,167.99 | $988.03 |
| 10/20/2014 | LIEN | 2011 Redemption Interest/Fee | $207.30 | $2,156.02 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-776.46 | $1,948.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $2,725.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.84 | $2,732.56 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-973.83 | $1,948.72 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $2,922.55 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $19.27 | $2,931.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $988.03 | $2,912.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $963.76 | $1,924.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $960.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-938.69 | $970.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,909.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $53.13 | $1,899.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $960.69 | $1,846.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.56 | $885.56 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.72 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $58.00 | $1,024.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.72 | $966.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-976.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.42 | $976.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-971.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.70 | $971.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-989.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $989.48 | $989.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-890.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.66 | $890.66 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-860.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.98 | $860.98 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-824.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $824.80 | $824.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-812.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.14 | $812.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-835.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $835.06 | $835.06 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-776.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.22 | $776.22 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-637.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.28 | $637.28 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-641.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.90 | $641.90 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-630.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $630.06 | $630.06 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-645.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $645.88 | $645.88 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-616.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $616.18 | $616.18 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-614.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $614.30 | $614.30 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-599.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $599.98 | $599.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-599.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $599.98 | $599.98 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-623.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $623.06 | $623.06 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-623.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $623.06 | $623.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-604.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $604.84 | $604.84 |