Tax Account 37-000-02-001
Owners
GEORGE GREGORY / GEORGE ANGELA
5595 WATERBARREL RD
BEULAH, CO 81023-9729
Account Summary
| Account ID | 37-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5595 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,444.49 |
| Taxed incl Special Assessments | $5,444.49 |
| Paid | $2,722.25 |
| Bill Total | $5,444.49 |
| Interest | $0.00 |
| Bill Balance | $2,722.24 |
| Prior Billed* | $2,722.24 |
| Total Account Balance** | $2,722.24 |
| 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 | $4,241.92 | $0.00 | $0.00 | $4,241.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,817.08 | $0.00 | $0.00 | $2,817.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,222.94 | $0.00 | $44.46 | $2,267.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,713.02 | $0.00 | $34.27 | $1,747.29 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,409.66 | $0.00 | $42.29 | $1,451.95 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,407.44 | $0.00 | $0.00 | $1,407.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,063.70 | $0.00 | $0.00 | $1,063.70 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,018.62 | $0.00 | $0.00 | $1,018.62 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $923.74 | $0.00 | $0.00 | $923.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $892.94 | $0.00 | $0.00 | $892.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $315.59 | $0.00 | $0.00 | $315.59 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $216.48 | $0.00 | $2.16 | $218.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $218.26 | $0.00 | $0.00 | $218.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $17.15 | $0.00 | $0.51 | $17.66 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $17.15 | $0.00 | $0.51 | $17.66 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 37.33 | 37.35 | 37.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.80 | 2.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-2,722.25 | $2,722.24 |
| 01/19/2026 | Bill | GEORGE GREGORY / GEORGE ANGELA | $5,444.49 | $5,444.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.97 | $2,088.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.99 | $2,120.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.97 | $4,209.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,241.92 | $4,241.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.77 | $21.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.77 | $1,408.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $2,795.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,817.08 | $2,817.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,237.49 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.91 | $2,237.49 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $44.46 | $2,267.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,222.94 | $2,222.94 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,725.09 | $22.20 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $34.27 | $1,747.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,713.02 | $1,713.02 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.60 | $18.35 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $42.29 | $1,451.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.66 | $1,409.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-694.81 | $8.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-694.81 | $703.72 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $1,398.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.44 | $1,407.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-525.25 | $6.60 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $531.85 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-525.25 | $538.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,063.70 | $1,063.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-526.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $526.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-526.35 | $532.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $1,059.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,065.90 | $1,065.90 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $4.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $509.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $513.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.62 | $1,018.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $457.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $461.87 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-457.64 | $466.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $923.74 | $923.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.50 | $4.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-445.50 | $449.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $895.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.26 | $899.26 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-442.34 | $4.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $446.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.34 | $450.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.94 | $892.94 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-156.38 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $156.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-156.38 | $157.79 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $314.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $315.59 | $315.59 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-218.64 | $0.00 |
| 05/09/2012 | INTEREST | 2011 Interest/Penalty | $2.16 | $218.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $216.48 | $216.48 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.26 | $218.26 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-17.66 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.51 | $17.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.15 | $17.15 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-17.66 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $0.51 | $17.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.15 | $17.15 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.47 | $17.47 |