Tax Account 37-000-00-321
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 | 37-000-00-321 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.87 |
| Taxed incl Special Assessments | $36.87 |
| Paid | $0.00 |
| Bill Total | $37.61 |
| Interest | $0.74 |
| Bill Balance | $36.87 |
| Prior Billed* | $36.87 |
| Total Account Balance** | $37.61 |
| 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 | $37.92 | $0.00 | $1.52 | $39.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $1.54 | $39.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $10.00 | $2.25 | $49.65 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOAD JOYCE F LIVING TRUST U/A DATED 3/2/22 | $36.87 | $191.90 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $155.03 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-39.29 | $155.18 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $1.52 | $194.47 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $44.44 | $192.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.92 | $148.51 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $110.59 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.79 | $110.74 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $1.54 | $150.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $44.94 | $148.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $104.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $65.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $75.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39.50 | $75.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $115.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.25 | $105.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $65.65 | $103.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $40.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |