Tax Account 37-000-00-030
Owners
WEISER TRAVIS R SR/WEISER SHEILA C
6023 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 6023 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,544.32 |
| Taxed incl Special Assessments | $3,544.32 |
| Paid | $1,772.16 |
| Bill Total | $3,544.32 |
| Interest | $0.00 |
| Bill Balance | $1,772.16 |
| Prior Billed* | $1,772.16 |
| Total Account Balance** | $1,772.16 |
| 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 | $3,085.20 | $0.00 | $0.00 | $3,085.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,125.76 | $0.00 | $0.00 | $3,125.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,306.68 | $0.00 | $0.00 | $2,306.68 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,364.90 | $0.00 | $0.00 | $2,364.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,857.84 | $0.00 | $0.00 | $1,857.84 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,854.36 | $0.00 | $0.00 | $1,854.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,737.44 | $0.00 | $0.00 | $1,737.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,741.06 | $0.00 | $0.00 | $1,741.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,556.70 | $0.00 | $0.00 | $1,556.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,411.70 | $0.00 | $0.00 | $1,411.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,143.00 | $0.00 | $0.00 | $1,143.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,134.98 | $0.00 | $34.05 | $1,169.03 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,185.11 | $0.00 | $23.70 | $1,208.81 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,088.94 | $10.00 | $65.34 | $1,164.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,131.66 | $0.00 | $0.00 | $1,131.66 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,022.72 | $0.00 | $0.00 | $1,022.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,017.16 | $10.00 | $61.03 | $1,088.19 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,296.90 | $0.00 | $0.00 | $1,296.90 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,211.74 | $0.00 | $0.00 | $1,211.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,189.84 | $0.00 | $0.00 | $1,189.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,171.58 | $10.80 | $29.29 | $1,211.67 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $989.30 | $0.00 | $0.00 | $989.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,399.46 | $0.00 | $0.00 | $1,399.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,434.62 | $0.00 | $0.00 | $1,434.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $839.10 | $0.00 | $0.00 | $839.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $918.10 | $0.00 | $18.36 | $936.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $918.10 | $0.00 | $0.00 | $918.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,024.28 | $0.00 | $0.00 | $1,024.28 | $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 | 49.96 | 25.22 | 25.24 | 25.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,772.16 | $1,772.16 |
| 01/19/2026 | Bill | WEISER TRAVIS R SR/WEISER SHEILA C | $3,544.32 | $3,544.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $1,518.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.56 | $1,542.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $3,061.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,085.20 | $3,085.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.84 | $24.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.84 | $1,562.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $3,101.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,125.76 | $3,125.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.15 | $15.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $1,153.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.15 | $1,168.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,306.68 | $2,306.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.26 | $15.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $1,182.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.26 | $1,197.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,364.90 | $2,364.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.01 | $11.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.01 | $928.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $1,845.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,857.84 | $1,857.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $915.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-915.27 | $927.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,842.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.36 | $1,854.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-857.73 | $10.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-857.73 | $868.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $1,726.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,737.44 | $1,737.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-859.54 | $10.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-859.54 | $870.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $1,730.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,741.06 | $1,741.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $771.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $778.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.78 | $784.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,556.70 | $1,556.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.28 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.28 | $705.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,405.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,411.70 | $1,411.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $566.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $571.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.16 | $576.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.00 | $1,143.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,158.03 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,158.03 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $34.05 | $1,169.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.98 | $1,134.98 |
| 08/07/2013 | LIEN | 2012 Redemption Payment | $-1,244.18 | $0.00 |
| 08/07/2013 | LIEN | 2012 Redemption Interest/Fee | $30.37 | $1,244.18 |
| 08/07/2013 | LIEN | 2011 Redemption Payment | $-1,291.19 | $1,213.81 |
| 08/07/2013 | LIEN | 2011 Redemption Interest/Fee | $114.91 | $2,505.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,197.50 | $2,390.09 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $3,587.59 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $23.70 | $3,598.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,213.81 | $3,575.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.11 | $2,361.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,176.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.28 | $1,186.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,340.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $65.34 | $2,330.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,176.28 | $2,265.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.94 | $1,088.94 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.66 | $1,131.66 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.72 | $0.00 |
| 06/01/2010 | LIEN | 2008 Redemption Payment | $-1,189.77 | $1,022.72 |
| 06/01/2010 | LIEN | 2008 Redemption Interest/Fee | $89.58 | $2,212.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.72 | $2,122.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,100.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.19 | $1,110.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,188.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $61.03 | $2,178.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,100.19 | $2,117.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.16 | $1,017.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-648.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-648.45 | $648.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,296.90 | $1,296.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-605.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-605.87 | $605.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.74 | $1,211.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-585.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,171.36 | $1,171.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-594.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.92 | $594.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.84 | $1,189.84 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-649.48 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $19.60 | $649.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-615.08 | $629.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,244.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,255.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.29 | $1,244.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $629.88 | $1,215.67 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-585.79 | $585.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.58 | $1,171.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-626.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,253.92 | $1,253.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-582.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-582.77 | $582.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,165.54 | $1,165.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.08 | $491.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.16 | $982.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.65 | $494.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $989.30 | $989.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-699.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-699.73 | $699.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,399.46 | $1,399.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-717.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-717.31 | $717.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,434.62 | $1,434.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-420.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-420.83 | $420.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $841.66 | $841.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-419.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-419.55 | $419.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.10 | $839.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-731.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $731.02 | $731.02 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-731.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $731.02 | $731.02 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-936.46 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $18.36 | $936.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $918.10 | $918.10 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-918.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $918.10 | $918.10 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,024.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,024.28 | $1,024.28 |