Tax Account 37-000-00-086
Owners
BUGLEWICZ JOHN D/BUGLEWICZ JOY D
6100 WATERBARREL RD
BEULAH, CO 81023-9776
Account Summary
| Account ID | 37-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 6100 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,934.74 |
| Taxed incl Special Assessments | $5,934.74 |
| Paid | $5,934.74 |
| 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 | $5,934.74 | $0.00 | $0.00 | $5,934.74 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,936.54 | $0.00 | $0.00 | $4,936.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,318.14 | $0.00 | $0.00 | $2,318.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,978.62 | $0.00 | $0.00 | $2,978.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,045.74 | $0.00 | $0.00 | $3,045.74 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,194.46 | $0.00 | $0.00 | $3,194.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,187.52 | $0.00 | $0.00 | $3,187.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,867.06 | $0.00 | $0.00 | $2,867.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,873.04 | $0.00 | $0.00 | $2,873.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,830.42 | $0.00 | $0.00 | $2,830.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,566.60 | $0.00 | $0.00 | $2,566.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,509.54 | $0.00 | $0.00 | $2,509.54 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,491.90 | $0.00 | $0.00 | $2,491.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,534.23 | $0.00 | $0.00 | $2,534.23 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,330.16 | $0.00 | $0.00 | $2,330.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,388.18 | $0.00 | $0.00 | $2,388.18 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,411.48 | $0.00 | $0.00 | $2,411.48 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,474.26 | $0.00 | $0.00 | $2,474.26 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,519.56 | $0.00 | $0.00 | $2,519.56 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,421.72 | $0.00 | $0.00 | $2,421.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,341.04 | $0.00 | $0.00 | $2,341.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,395.30 | $0.00 | $0.00 | $2,395.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,545.06 | $0.00 | $0.00 | $2,545.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,470.96 | $0.00 | $0.00 | $2,470.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,296.80 | $0.00 | $0.00 | $2,296.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,028.92 | $0.00 | $0.00 | $2,028.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,043.66 | $0.00 | $0.00 | $2,043.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2,134.66 | $0.00 | $0.00 | $2,134.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2,188.30 | $0.00 | $21.88 | $2,210.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2,113.26 | $0.00 | $21.13 | $2,134.39 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2,106.84 | $0.00 | $0.00 | $2,106.84 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,279.90 | $0.00 | $0.00 | $1,279.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,279.90 | $0.00 | $6.40 | $1,286.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,370.54 | $0.00 | $0.00 | $1,370.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,370.54 | $0.00 | $6.85 | $1,377.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,380.12 | $10.00 | $75.91 | $1,466.03 | $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 | 51.32 | 51.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.81 | 22.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5330051628 M AM | $-2,967.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-2,967.37 | $2,967.37 |
| 01/19/2026 | Bill | BUGLEWICZ JOHN D/BUGLEWICZ JOY D | $5,934.74 | $5,934.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,440.07 | $28.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,440.07 | $2,468.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $4,908.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,936.54 | $4,936.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.09 | $21.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $1,159.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.09 | $1,181.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,318.14 | $2,318.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,471.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.46 | $1,489.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $2,960.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,978.62 | $2,978.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.02 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,505.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,522.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.02 | $1,540.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,045.74 | $3,045.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $1,578.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $1,597.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.30 | $1,616.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,194.46 | $3,194.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $1,574.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $1,593.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.83 | $1,612.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,187.52 | $3,187.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.83 | $16.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.83 | $1,433.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.70 | $2,850.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,867.06 | $2,867.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.82 | $16.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.82 | $1,436.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $2,856.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,873.04 | $2,873.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,404.21 | $11.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,404.21 | $1,415.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $2,819.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,830.42 | $2,830.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.30 | $11.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $1,283.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.30 | $1,294.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,566.60 | $2,566.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,243.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $1,243.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,243.96 | $1,254.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $2,498.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,509.54 | $2,509.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.14 | $10.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.14 | $1,245.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $2,481.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,491.90 | $2,491.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,256.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,256.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,256.10 | $1,267.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $2,523.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,534.23 | $2,534.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.08 | $1,165.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,330.16 | $2,330.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.09 | $1,194.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,388.18 | $2,388.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,205.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,205.74 | $1,205.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,411.48 | $2,411.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.13 | $1,237.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,474.26 | $2,474.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.78 | $1,259.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,519.56 | $2,519.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.86 | $1,210.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,421.72 | $2,421.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,170.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,170.52 | $1,170.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,341.04 | $2,341.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.65 | $1,197.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,395.30 | $2,395.30 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,545.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,545.06 | $2,545.06 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,470.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,470.96 | $2,470.96 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,296.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,296.80 | $2,296.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,028.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,028.92 | $2,028.92 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,043.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,043.66 | $2,043.66 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,134.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,134.66 | $2,134.66 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,116.03 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $21.88 | $1,116.03 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,094.15 | $1,094.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,188.30 | $2,188.30 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,077.76 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $21.13 | $1,077.76 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,056.63 | $1,056.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,113.26 | $2,113.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.42 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.42 | $1,053.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,106.84 | $2,106.84 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-639.95 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-639.95 | $639.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,279.90 | $1,279.90 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-646.35 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $646.35 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-639.95 | $639.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,279.90 | $1,279.90 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-685.27 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-685.27 | $685.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,370.54 | $1,370.54 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-685.27 | $0.00 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-692.12 | $685.27 |
| 03/20/1992 | INTEREST | 1991 Interest/Penalty | $6.85 | $1,377.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,370.54 | $1,370.54 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,456.03 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $75.91 | $1,466.03 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,390.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,380.12 | $1,380.12 |