Tax Account 37-000-00-224
Owners
KING BENN STANLEY
6025 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-224 |
|---|---|
| Account Type | Real Estate |
| Location | 6025 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.08 |
| Taxed incl Special Assessments | $1,237.08 |
| Paid | $1,249.46 |
| 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 | $1,237.08 | $0.00 | $12.38 | $1,249.46 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $921.60 | $0.00 | $0.00 | $921.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $934.24 | $0.00 | $37.37 | $971.61 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $945.20 | $0.00 | $0.00 | $945.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $970.70 | $10.00 | $48.53 | $1,029.23 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $624.24 | $0.00 | $18.73 | $642.97 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $623.04 | $0.00 | $0.00 | $623.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $579.00 | $0.00 | $0.00 | $579.00 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $537.74 | $0.00 | $0.00 | $537.74 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $481.21 | $0.00 | $0.00 | $481.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $881.70 | $0.00 | $0.00 | $881.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $921.22 | $0.00 | $36.85 | $958.07 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $930.14 | $0.00 | $0.00 | $930.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $446.20 | $0.00 | $4.46 | $450.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $862.68 | $0.00 | $8.63 | $871.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $854.22 | $10.00 | $51.25 | $915.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $841.12 | $0.00 | $0.00 | $841.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $887.76 | $10.00 | $53.27 | $951.03 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $671.74 | $10.00 | $40.30 | $722.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $593.66 | $0.00 | $23.75 | $617.41 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $597.98 | $0.00 | $23.92 | $621.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $586.66 | $0.00 | $23.47 | $610.13 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $601.40 | $13.50 | $36.08 | $650.98 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | KING BENN STANLEY CASH | $-1,249.46 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $6.19 | $1,249.46 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $6.19 | $1,243.27 |
| 01/19/2026 | Bill | KING BENN STANLEY | $1,237.08 | $1,237.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-894.88 | $26.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $921.60 | $921.60 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-943.82 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $943.82 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $37.37 | $971.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $934.24 | $934.24 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-923.74 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $923.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.20 | $945.20 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-996.70 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.53 | $1,006.70 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,029.23 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $48.53 | $1,019.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.70 | $970.70 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-627.15 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $627.15 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $18.73 | $642.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.24 | $624.24 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-607.68 | $15.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.04 | $623.04 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-563.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $563.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $577.82 | $577.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-564.98 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $564.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $579.00 | $579.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-528.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $528.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.74 | $537.74 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-479.28 | $8.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.04 | $488.04 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-449.90 | $8.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.14 | $458.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-446.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $446.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.96 | $454.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-472.50 | $8.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.21 | $481.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-881.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.70 | $881.70 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-958.07 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $36.85 | $958.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $921.22 | $921.22 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-930.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $930.14 | $930.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-467.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $467.84 | $467.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-476.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $476.40 | $476.40 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-450.66 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $4.46 | $450.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.20 | $446.20 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-871.31 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $8.63 | $871.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $862.68 | $862.68 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-905.47 | $10.00 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $915.47 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $51.25 | $905.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $854.22 | $854.22 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-841.12 | $0.00 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-1,005.80 | $841.12 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $50.77 | $1,846.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.12 | $1,796.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $955.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-941.03 | $965.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.27 | $1,906.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,852.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $955.03 | $1,842.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.76 | $887.76 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-712.04 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $712.04 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $722.04 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $40.30 | $712.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.74 | $671.74 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-617.41 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $23.75 | $617.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.66 | $593.66 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-621.90 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $23.92 | $621.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $597.98 | $597.98 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-610.13 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $23.47 | $610.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $586.66 | $586.66 |
| 12/17/1998 | LIEN | 1997 Redemption Payment | $-684.90 | $0.00 |
| 12/17/1998 | LIEN | 1997 Redemption Interest/Fee | $29.92 | $684.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $654.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-637.48 | $668.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.08 | $1,305.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,269.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $654.98 | $1,256.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $601.40 | $601.40 |