Tax Account 37-000-00-317
Owners
BIONDOLILLO LESLIE RAYE/DONLEY WAYNE HOWARD
6989 WATERBARREL RD
BEULAH, CO 81023-8725
Account Summary
| Account ID | 37-000-00-317 |
|---|---|
| Account Type | Real Estate |
| Location | 6989 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.74 |
| Taxed incl Special Assessments | $1,468.74 |
| Paid | $0.00 |
| Bill Total | $1,498.12 |
| Interest | $29.38 |
| Bill Balance | $1,468.74 |
| Prior Billed* | $1,468.74 |
| Total Account Balance** | $1,498.11 |
| 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 | $1,346.80 | $0.00 | $53.88 | $1,400.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,364.06 | $0.00 | $54.57 | $1,418.63 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $912.86 | $10.00 | $54.77 | $977.63 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $929.64 | $0.00 | $9.30 | $938.94 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $554.56 | $0.00 | $11.09 | $565.65 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $553.20 | $10.00 | $27.66 | $590.86 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $600.72 | $0.00 | $24.02 | $624.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $601.98 | $0.00 | $18.06 | $620.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 10.0394 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | .00 | 17.78 | 17.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BIONDOLILLO LESLIE RAYE/DONLEY WAYNE HOWARD | $1,468.74 | $3,886.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $2,417.26 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.86 | $2,441.08 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $53.88 | $3,817.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,346.80 | $3,764.06 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.81 | $2,417.26 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $3,812.07 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $54.57 | $3,835.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,423.63 | $3,781.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,364.06 | $2,357.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $993.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-956.29 | $1,004.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,961.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,971.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.77 | $1,961.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $993.63 | $1,906.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.86 | $912.86 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-928.13 | $10.81 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $9.30 | $938.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.64 | $929.64 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-560.00 | $5.65 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $11.09 | $565.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $554.56 | $554.56 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-575.04 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $575.04 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $580.86 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $27.66 | $590.86 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $563.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.20 | $553.20 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-619.69 | $5.05 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $24.02 | $624.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.72 | $600.72 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-615.03 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $615.03 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $18.06 | $620.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.98 | $601.98 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-237.04 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $237.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.60 | $237.60 |