Tax Account 37-000-00-104
Owners
SANDERS ARLENE/SANDERS JENE D
6160 WATERBARREL RD
BEULAH, CO 81023-9776
FLETCHER BRADLEY S/FLETCHER CAROL A/
FLETCHER SAMULE B
Account Summary
| Account ID | 37-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 6160 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.53 |
| Taxed incl Special Assessments | $1,958.53 |
| Paid | $1,958.53 |
| 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 | $1,958.53 | $0.00 | $0.00 | $1,958.53 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,935.42 | $0.00 | $0.00 | $1,935.42 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,962.08 | $0.00 | $0.00 | $1,962.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,641.22 | $0.00 | $0.00 | $1,641.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,679.76 | $0.00 | $0.00 | $1,679.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,268.32 | $0.00 | $0.00 | $2,268.32 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,264.36 | $0.00 | $0.00 | $2,264.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,016.02 | $0.00 | $0.00 | $2,016.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,020.20 | $0.00 | $0.00 | $2,020.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,653.14 | $0.00 | $0.00 | $1,653.14 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,499.76 | $0.00 | $0.00 | $1,499.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,423.12 | $0.00 | $0.00 | $1,423.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,511.07 | $0.00 | $0.00 | $1,511.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,208.22 | $0.00 | $0.00 | $2,208.22 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,228.88 | $0.00 | $0.00 | $2,228.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,307.88 | $0.00 | $0.00 | $2,307.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,350.14 | $0.00 | $0.00 | $2,350.14 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,262.50 | $0.00 | $0.00 | $2,262.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,187.12 | $0.00 | $0.00 | $2,187.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,148.88 | $0.00 | $0.00 | $2,148.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,115.90 | $0.00 | $0.00 | $2,115.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,632.38 | $0.00 | $0.00 | $1,632.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,056.82 | $0.00 | $0.00 | $1,056.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $960.52 | $0.00 | $48.03 | $1,008.55 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,320.86 | $0.00 | $0.00 | $1,320.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $973.10 | $14.85 | $24.33 | $1,012.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $194.76 | $0.00 | $0.00 | $194.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $174.72 | $0.00 | $5.24 | $179.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $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 | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.21 | 20.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SANDERS ARLENE/SANDERS JENE D PAYIT PAID BY PAYMENT PROVIDER API | $-1,958.53 | $0.00 |
| 01/19/2026 | Bill | SANDERS ARLENE/SANDERS JENE D | $1,958.53 | $1,958.53 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.30 | $40.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.42 | $1,935.42 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.12 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.96 | $40.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,962.08 | $1,962.08 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,611.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.58 | $1,611.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,641.22 | $1,641.22 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.58 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.18 | $29.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,679.76 | $1,679.76 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,230.70 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-37.62 | $2,230.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,268.32 | $2,268.32 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.62 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,226.74 | $37.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,264.36 | $2,264.36 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,981.96 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-34.06 | $1,981.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,016.02 | $2,016.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,986.14 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-34.06 | $1,986.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,020.20 | $2,020.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,632.80 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.34 | $1,632.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,653.14 | $1,653.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.34 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,479.42 | $20.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.76 | $1,499.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,413.46 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.68 | $1,413.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,433.14 | $1,433.14 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.68 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,403.44 | $19.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,423.12 | $1,423.12 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-745.33 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $745.33 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-745.33 | $755.53 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $1,500.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,511.07 | $1,511.07 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.40 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.40 | $1,025.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,050.80 | $2,050.80 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.11 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.11 | $1,104.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,208.22 | $2,208.22 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.44 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.44 | $1,114.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,228.88 | $2,228.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.94 | $1,153.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,307.88 | $2,307.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,175.07 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,175.07 | $1,175.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,350.14 | $2,350.14 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,262.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,262.50 | $2,262.50 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.56 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.56 | $1,093.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,187.12 | $2,187.12 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,148.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,148.88 | $2,148.88 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,115.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,115.90 | $2,115.90 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,632.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,632.38 | $1,632.38 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,417.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.74 | $1,417.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,128.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,128.34 | $1,128.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-528.41 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-528.41 | $528.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,056.82 | $1,056.82 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.55 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $48.03 | $1,008.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $960.52 | $960.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,320.86 | $0.00 |
| 01/16/1998 | LIEN | 1996 Redemption Payment | $-561.45 | $1,320.86 |
| 01/16/1998 | LIEN | 1996 Redemption Interest/Fee | $31.72 | $1,882.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,320.86 | $1,850.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $529.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-510.88 | $544.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.33 | $1,055.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,031.13 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $529.73 | $1,016.28 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-486.55 | $486.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $973.10 | $973.10 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-194.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $194.76 | $194.76 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-179.96 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $5.24 | $179.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $174.72 | $174.72 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-219.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.22 | $219.22 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $243.96 | $243.96 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $243.96 | $243.96 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-450.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.10 | $450.10 |