Tax Account 37-000-02-004
Owners
SNYDER AMANDA L/SNYDER JUSTIN D
5725 WATERBARREL RD
BEULAH, CO 81023-9300
Account Summary
| Account ID | 37-000-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5725 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,840.88 |
| Taxed incl Special Assessments | $4,840.88 |
| Paid | $2,420.44 |
| Bill Total | $4,840.88 |
| Interest | $0.00 |
| Bill Balance | $2,420.44 |
| Prior Billed* | $2,420.44 |
| Total Account Balance** | $2,420.44 |
| 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 | $4,646.86 | $0.00 | $0.00 | $4,646.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,707.48 | $0.00 | $0.00 | $4,707.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,797.88 | $0.00 | $0.00 | $4,797.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,259.94 | $0.00 | $0.00 | $5,259.94 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,571.44 | $0.00 | $0.00 | $4,571.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,562.84 | $0.00 | $0.00 | $4,562.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,097.44 | $0.00 | $122.93 | $4,220.37 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,105.96 | $0.00 | $0.00 | $4,105.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,337.30 | $0.00 | $0.00 | $4,337.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,933.30 | $0.00 | $0.00 | $3,933.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,861.90 | $0.00 | $0.00 | $3,861.90 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,834.78 | $0.00 | $0.00 | $3,834.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,227.04 | $0.00 | $0.00 | $4,227.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,884.04 | $0.00 | $0.00 | $3,884.04 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $945.50 | $0.00 | $0.00 | $945.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $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 | 66.81 | 33.73 | 33.75 | 33.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.16 | 69.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.16 | 69.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,420.44 | $2,420.44 |
| 01/19/2026 | Bill | SNYDER AMANDA L/SNYDER JUSTIN D | $4,840.88 | $4,840.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,288.50 | $34.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,288.50 | $2,323.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.93 | $4,611.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,646.86 | $4,646.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.93 | $2,318.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.93 | $2,353.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.81 | $2,388.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,707.48 | $4,707.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $2,367.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $2,398.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.20 | $2,430.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,797.88 | $4,797.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,596.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.95 | $2,596.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,596.02 | $2,629.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.95 | $5,225.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,259.94 | $5,259.94 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-58.62 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,512.82 | $58.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,571.44 | $4,571.44 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,504.22 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-58.62 | $4,504.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,562.84 | $4,562.84 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-4,166.97 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-53.40 | $4,166.97 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $122.93 | $4,220.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,097.44 | $4,097.44 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-51.84 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,054.12 | $51.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,105.96 | $4,105.96 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,300.68 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-36.62 | $4,300.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,337.30 | $4,337.30 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-36.62 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,896.68 | $36.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,933.30 | $3,933.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-36.08 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,825.82 | $36.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,861.90 | $3,861.90 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,798.70 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-36.08 | $3,798.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,834.78 | $3,834.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-39.56 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,187.48 | $39.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,227.04 | $4,227.04 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,884.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,884.04 | $3,884.04 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-945.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.50 | $945.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.30 | $28.30 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-26.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.60 | $26.60 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-27.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.08 | $27.08 |