Tax Account 37-000-00-282
Owners
GOAD JOYCE F LIVING TRUST U/A DATED 3/2/22
6447 WATERBARREL RD
BEULAH, CO 81023-8701
GOAD JOYCE F TR
Account Summary
| Account ID | 37-000-00-282 |
|---|---|
| Account Type | Real Estate |
| Location | 6447 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,363.78 |
| Taxed incl Special Assessments | $5,363.78 |
| Paid | $2,681.89 |
| Bill Total | $5,363.78 |
| Interest | $0.00 |
| Bill Balance | $2,681.89 |
| Prior Billed* | $2,681.89 |
| Total Account Balance** | $2,681.89 |
| 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 | $4,012.32 | $0.00 | $0.00 | $4,012.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,064.84 | $0.00 | $0.00 | $4,064.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,106.22 | $0.00 | $0.00 | $4,106.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,201.32 | $0.00 | $0.00 | $4,201.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,552.14 | $0.00 | $0.00 | $3,552.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,544.52 | $0.00 | $0.00 | $3,544.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,208.84 | $0.00 | $0.00 | $3,208.84 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,215.54 | $0.00 | $0.00 | $3,215.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,289.50 | $0.00 | $0.00 | $3,289.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,982.96 | $0.00 | $0.00 | $2,982.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,881.54 | $0.00 | $0.00 | $2,881.54 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,861.28 | $0.00 | $0.00 | $2,861.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,998.41 | $0.00 | $89.95 | $3,088.36 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,756.90 | $10.00 | $165.41 | $2,932.31 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,916.02 | $0.00 | $87.48 | $3,003.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,944.70 | $0.00 | $88.34 | $3,033.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,035.16 | $0.00 | $91.05 | $3,126.21 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3,090.72 | $12.15 | $185.44 | $3,288.31 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $3,310.62 | $12.15 | $198.64 | $3,521.41 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 33.71 | 33.73 | 33.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.87 | 26.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,681.89 | $2,681.89 |
| 01/19/2026 | Bill | GOAD JOYCE F LIVING TRUST U/A DATED 3/2/22 | $5,363.78 | $5,363.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.13 | $29.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.03 | $2,006.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.13 | $2,035.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,012.32 | $4,012.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,003.39 | $29.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,003.39 | $2,032.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.03 | $4,035.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,064.84 | $4,064.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.90 | $25.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.21 | $2,053.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.90 | $2,078.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,106.22 | $4,106.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,075.45 | $25.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.21 | $2,100.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,075.45 | $2,125.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,201.32 | $4,201.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.38 | $21.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.69 | $1,776.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.38 | $1,797.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,552.14 | $3,552.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,750.57 | $21.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,750.57 | $1,772.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.69 | $3,522.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,544.52 | $3,544.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $1,585.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $1,604.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.14 | $1,623.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,208.84 | $3,208.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,588.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $1,588.49 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,588.49 | $1,607.77 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $3,196.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,215.54 | $3,215.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,631.56 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.19 | $1,631.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,631.56 | $1,644.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.19 | $3,276.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,289.50 | $3,289.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,478.29 | $13.19 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $1,491.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,478.29 | $1,504.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,982.96 | $2,982.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $1,428.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.10 | $1,440.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $2,868.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,881.54 | $2,881.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,417.97 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.67 | $1,417.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.67 | $1,430.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,417.97 | $1,443.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,861.28 | $2,861.28 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-26.91 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,061.45 | $26.91 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $89.95 | $3,088.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,998.41 | $2,998.41 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-2,975.87 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $31.56 | $2,975.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,922.31 | $2,944.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,866.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,876.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $165.41 | $5,866.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,944.31 | $5,701.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,756.90 | $2,756.90 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-3,118.82 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $110.32 | $3,118.82 |
| 10/31/2011 | LIEN | 2009 Redemption Payment | $-3,483.64 | $3,008.50 |
| 10/31/2011 | LIEN | 2009 Redemption Interest/Fee | $445.60 | $6,492.14 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-3,934.92 | $6,046.54 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $803.71 | $9,981.46 |
| 10/31/2011 | LIEN | 2007 Redemption Payment | $-4,426.71 | $9,177.75 |
| 10/31/2011 | LIEN | 2007 Redemption Interest/Fee | $1,126.40 | $13,604.46 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,003.50 | $12,478.06 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $87.48 | $15,481.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,008.50 | $15,394.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,916.02 | $12,385.58 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,033.04 | $9,469.56 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $88.34 | $12,502.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,038.04 | $12,414.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,944.70 | $9,376.22 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,126.21 | $6,431.52 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $91.05 | $9,557.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,131.21 | $9,466.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,035.16 | $6,335.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $3,300.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,276.16 | $3,312.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $185.44 | $6,588.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $6,403.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,300.31 | $6,391.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,090.72 | $3,090.72 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-3,672.91 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $139.50 | $3,672.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,509.26 | $3,533.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $7,042.67 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $198.64 | $7,054.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $6,856.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,533.41 | $6,844.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,310.62 | $3,310.62 |