Tax Account 37-000-00-107
Owners
LEST GARY R/LEST LORI H
6110 WATERBARREL RD
BEULAH, CO 81023-9776
Account Summary
| Account ID | 37-000-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 6110 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,932.55 |
| Taxed incl Special Assessments | $6,932.55 |
| Paid | $6,932.55 |
| 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 | $6,932.55 | $0.00 | $0.00 | $6,932.55 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,128.14 | $0.00 | $0.00 | $5,128.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,194.96 | $0.00 | $0.00 | $5,194.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,871.04 | $0.00 | $0.00 | $5,871.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $6,018.66 | $0.00 | $0.00 | $6,018.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,557.42 | $0.00 | $0.00 | $4,557.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,548.24 | $0.00 | $0.00 | $4,548.24 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,129.00 | $0.00 | $41.29 | $4,170.29 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,137.60 | $0.00 | $0.00 | $4,137.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,169.86 | $0.00 | $0.00 | $4,169.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,781.44 | $0.00 | $0.00 | $3,781.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,747.82 | $0.00 | $0.00 | $3,747.82 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,721.50 | $0.00 | $0.00 | $3,721.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,191.59 | $0.00 | $0.00 | $4,191.59 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,851.46 | $0.00 | $0.00 | $3,851.46 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,091.66 | $0.00 | $0.00 | $4,091.66 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $4,132.00 | $0.00 | $0.00 | $4,132.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,973.40 | $0.00 | $0.00 | $3,973.40 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $4,046.14 | $0.00 | $0.00 | $4,046.14 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $3,693.84 | $0.00 | $0.00 | $3,693.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,570.76 | $0.00 | $0.00 | $3,570.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,562.14 | $0.00 | $0.00 | $3,562.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,746.50 | $0.00 | $0.00 | $1,746.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $557.46 | $0.00 | $0.00 | $557.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $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 | 93.57 | 94.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | 77.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | 77.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.84 | 39.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LEST GARY R/LEST LORI H CHECK 3839 C KW | $-6,932.55 | $0.00 |
| 01/19/2026 | Bill | LEST GARY R/LEST LORI H | $6,932.55 | $6,932.55 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-76.60 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,051.54 | $76.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,128.14 | $5,128.14 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-76.60 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5,118.36 | $76.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,194.96 | $5,194.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5,793.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-77.78 | $5,793.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,871.04 | $5,871.04 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-77.78 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,940.88 | $77.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,018.66 | $6,018.66 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-58.44 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,498.98 | $58.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,557.42 | $4,557.42 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,489.80 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-58.44 | $4,489.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,548.24 | $4,548.24 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-52.76 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-4,117.53 | $52.76 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $41.29 | $4,170.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,129.00 | $4,129.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,085.36 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-52.24 | $4,085.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,137.60 | $4,137.60 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-35.22 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4,134.64 | $35.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,169.86 | $4,169.86 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-35.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,746.22 | $35.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,781.44 | $3,781.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,856.41 | $17.50 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,856.41 | $1,873.91 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $3,730.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,747.82 | $3,747.82 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,686.50 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-35.00 | $3,686.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,721.50 | $3,721.50 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,152.36 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-39.23 | $4,152.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,191.59 | $4,191.59 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,851.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,851.46 | $3,851.46 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-4,091.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,091.66 | $4,091.66 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-4,132.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,132.00 | $4,132.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,986.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,986.70 | $1,986.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,973.40 | $3,973.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,023.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,023.07 | $2,023.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,046.14 | $4,046.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,846.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,846.92 | $1,846.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,693.84 | $3,693.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,785.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,785.38 | $1,785.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,570.76 | $3,570.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,781.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,781.07 | $1,781.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,562.14 | $3,562.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-873.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-873.25 | $873.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,746.50 | $1,746.50 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-599.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $599.74 | $599.74 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-557.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.46 | $557.46 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.56 | $25.56 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.48 | $25.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $22.25 | $22.25 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $22.25 | $22.25 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $22.25 | $22.25 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22.25 | $22.25 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.21 | $21.21 |