Tax Account 37-000-00-238
Owners
STOCKTON CLINT J
6975 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 37-000-00-238 |
|---|---|
| Account Type | Real Estate |
| Location | 6975 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.74 |
| Taxed incl Special Assessments | $1,463.74 |
| Paid | $731.87 |
| Bill Total | $1,463.74 |
| Interest | $0.00 |
| Bill Balance | $731.87 |
| Prior Billed* | $731.87 |
| Total Account Balance** | $731.87 |
| 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 | $1,188.28 | $0.00 | $0.00 | $1,188.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,204.46 | $0.00 | $0.00 | $1,204.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $845.66 | $0.00 | $0.00 | $845.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $869.30 | $0.00 | $26.08 | $895.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $876.50 | $0.00 | $0.00 | $876.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $875.10 | $0.00 | $8.75 | $883.85 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $671.16 | $0.00 | $0.00 | $671.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $715.34 | $0.00 | $0.00 | $715.34 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $648.70 | $0.00 | $0.00 | $648.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $671.12 | $0.00 | $0.00 | $671.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $714.59 | $0.00 | $0.00 | $714.59 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $744.32 | $0.00 | $0.00 | $744.32 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $778.14 | $0.00 | $0.00 | $778.14 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $766.42 | $0.00 | $15.33 | $781.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.74 | $19.13 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $10.00 | $1.09 | $29.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 9.45 | 9.47 | 9.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-731.87 | $731.87 |
| 01/19/2026 | Bill | STOCKTON CLINT J | $1,463.74 | $1,463.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $583.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $594.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.51 | $604.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,188.28 | $1,188.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-591.60 | $10.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $602.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-591.60 | $612.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.46 | $1,204.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-834.70 | $10.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $845.66 | $845.66 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-884.09 | $11.29 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $26.08 | $895.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $869.30 | $869.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-865.58 | $10.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $876.50 | $876.50 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-872.82 | $11.03 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $8.75 | $883.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $875.10 | $875.10 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-330.79 | $4.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-330.79 | $334.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $665.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.76 | $669.76 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-331.49 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $331.49 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $335.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-331.49 | $339.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.16 | $671.16 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-354.74 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $354.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-354.74 | $357.67 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $712.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.34 | $715.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.42 | $2.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.42 | $324.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $645.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $648.70 | $648.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $332.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.51 | $335.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $668.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.12 | $671.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $330.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-330.15 | $333.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $663.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.40 | $666.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $354.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.03 | $357.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $711.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.59 | $714.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.37 | $328.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.74 | $656.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-372.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-372.16 | $372.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.32 | $744.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-375.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-375.91 | $375.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.82 | $751.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-382.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.08 | $382.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.16 | $764.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.07 | $389.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.14 | $778.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-781.75 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $15.33 | $781.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.42 | $766.42 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $740.88 | $740.88 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-19.13 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $19.13 |
| 08/16/2005 | LIEN | 2003 Redemption Payment | $-43.85 | $18.39 |
| 08/16/2005 | LIEN | 2003 Redemption Interest/Fee | $10.65 | $62.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $51.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $33.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $43.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $62.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $52.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $33.20 | $51.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |