Tax Account 37-000-00-177
Owners
HOOSIER JAMES W/HOOSIER ROBERTA RENEE
6070 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 6070 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.76 |
| Taxed incl Special Assessments | $2,597.76 |
| Paid | $1,298.88 |
| Bill Total | $2,597.76 |
| Interest | $0.00 |
| Bill Balance | $1,298.88 |
| Prior Billed* | $1,298.88 |
| Total Account Balance** | $1,298.88 |
| 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 | $3,245.28 | $0.00 | $0.00 | $3,245.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,287.90 | $0.00 | $0.00 | $3,287.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,086.82 | $0.00 | $0.00 | $2,086.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,139.06 | $0.00 | $0.00 | $2,139.06 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,273.70 | $0.00 | $0.00 | $2,273.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,268.94 | $0.00 | $0.00 | $2,268.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,093.92 | $0.00 | $0.00 | $2,093.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,098.28 | $0.00 | $0.00 | $2,098.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,869.88 | $0.00 | $0.00 | $1,869.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,464.86 | $0.00 | $0.00 | $1,464.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,454.56 | $0.00 | $0.00 | $1,454.56 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,534.44 | $0.00 | $0.00 | $1,534.44 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,409.92 | $0.00 | $0.00 | $1,409.92 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,481.32 | $0.00 | $0.00 | $1,481.32 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,495.92 | $0.00 | $0.00 | $1,495.92 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,534.30 | $0.00 | $0.00 | $1,534.30 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,421.72 | $0.00 | $0.00 | $1,421.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,374.34 | $0.00 | $0.00 | $1,374.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,336.36 | $0.00 | $0.00 | $1,336.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,476.96 | $0.00 | $14.77 | $1,491.73 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,183.28 | $0.00 | $0.00 | $1,183.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,191.88 | $0.00 | $0.00 | $1,191.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,200.40 | $0.00 | $0.00 | $1,200.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $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 | 35.74 | 18.04 | 18.06 | 18.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,298.88 | $1,298.88 |
| 01/19/2026 | Bill | HOOSIER JAMES W/HOOSIER ROBERTA RENEE | $2,597.76 | $2,597.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.15 | $1,597.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.49 | $1,622.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.15 | $3,220.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,245.28 | $3,245.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.80 | $25.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.15 | $1,643.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.80 | $1,669.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,287.90 | $3,287.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.69 | $13.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.69 | $1,043.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $2,073.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.82 | $2,086.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $1,055.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.81 | $1,069.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $2,125.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,139.06 | $2,139.06 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.27 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $1,122.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.27 | $1,136.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $2,259.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,273.70 | $2,273.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.89 | $14.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.89 | $1,134.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $2,254.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,268.94 | $2,268.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.71 | $13.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $1,046.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.71 | $1,060.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,093.92 | $2,093.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,035.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.89 | $1,049.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $2,085.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,098.28 | $2,098.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-927.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $927.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $934.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-927.04 | $942.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,869.88 | $1,869.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-758.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $758.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-758.22 | $765.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,523.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.70 | $1,530.70 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.59 | $6.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $732.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.59 | $739.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,464.86 | $1,464.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-720.44 | $6.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-720.44 | $727.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $1,447.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,454.56 | $1,454.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-760.04 | $7.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $767.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-760.04 | $774.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,534.44 | $1,534.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-704.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-704.96 | $704.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,409.92 | $1,409.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-740.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.66 | $740.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.32 | $1,481.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-747.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-747.96 | $747.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.92 | $1,495.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.15 | $767.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.30 | $1,534.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.21 | $743.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,486.42 | $1,486.42 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-710.86 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-710.86 | $710.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,421.72 | $1,421.72 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-687.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-687.17 | $687.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.34 | $1,374.34 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-678.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-678.59 | $678.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.18 | $1,357.18 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,336.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.36 | $1,336.36 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-753.25 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $14.77 | $753.25 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-738.48 | $738.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,476.96 | $1,476.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-686.43 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-686.43 | $686.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,372.86 | $1,372.86 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-591.64 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-591.64 | $591.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,183.28 | $1,183.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-595.94 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-595.94 | $595.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,191.88 | $1,191.88 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-622.12 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-622.12 | $622.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,244.24 | $1,244.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-637.76 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-637.76 | $637.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,275.52 | $1,275.52 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-602.03 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-602.03 | $602.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,204.06 | $1,204.06 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,200.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,200.40 | $1,200.40 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,135.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,135.66 | $1,135.66 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,135.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,135.66 | $1,135.66 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,124.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,124.96 | $1,124.96 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,124.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,124.96 | $1,124.96 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,177.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,177.46 | $1,177.46 |