Tax Account 37-000-00-036
Owners
MONNET HENRY CLYDE
6041 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6041 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.15 |
| Taxed incl Special Assessments | $2,298.15 |
| Paid | $2,298.15 |
| 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 | $2,298.15 | $0.00 | $0.00 | $2,298.15 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,251.12 | $0.00 | $0.00 | $2,251.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,279.98 | $0.00 | $0.00 | $2,279.98 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,430.74 | $0.00 | $0.00 | $1,430.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,678.94 | $0.00 | $0.00 | $1,678.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,404.98 | $0.00 | $0.00 | $1,404.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $903.98 | $0.00 | $0.00 | $903.98 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $897.62 | $0.00 | $0.00 | $897.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $954.17 | $0.00 | $0.00 | $954.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $876.74 | $0.00 | $0.00 | $876.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $975.46 | $0.00 | $0.00 | $975.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,029.16 | $0.00 | $0.00 | $1,029.16 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $937.00 | $0.00 | $0.00 | $937.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.69 | $18.03 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MONNET DEBORAH + HENRY CHECK 6613 C KW | $-2,298.15 | $0.00 |
| 01/19/2026 | Bill | MONNET HENRY CLYDE | $2,298.15 | $2,298.15 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,214.90 | $36.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.12 | $2,251.12 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.76 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $2,243.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.98 | $2,279.98 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.08 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $1,412.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,430.74 | $1,430.74 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-724.40 | $9.33 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-724.40 | $733.73 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,458.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.46 | $1,467.46 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.92 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $1,475.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.90 | $1,494.90 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,657.36 | $21.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,678.94 | $1,678.94 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,387.20 | $17.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.98 | $1,404.98 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.78 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,390.14 | $17.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.92 | $1,407.92 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-958.26 | $8.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.42 | $966.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-434.12 | $4.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-434.12 | $438.20 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $872.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $876.40 | $876.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-447.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $447.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $451.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-447.77 | $456.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.98 | $903.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $444.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $448.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.59 | $453.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.62 | $897.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $472.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $477.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.62 | $481.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.17 | $954.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.37 | $438.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.74 | $876.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-487.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-487.73 | $487.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.46 | $975.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.00 | $985.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.58 | $514.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.16 | $1,029.16 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-524.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-524.00 | $524.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.00 | $1,048.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-503.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.07 | $503.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.14 | $1,006.14 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-486.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-486.31 | $486.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.62 | $972.62 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $462.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $925.94 | $925.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $455.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.74 | $911.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-504.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-504.03 | $504.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,008.06 | $1,008.06 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.50 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-468.50 | $468.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.00 | $937.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-18.03 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $0.69 | $18.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $18.13 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.13 | $18.13 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.13 | $18.13 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.13 | $18.13 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-17.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.28 | $17.28 |