Tax Account 37-000-00-247
Owners
MAYNARD BRADLEY A / MAYNARD JEANIE M
8400 3R RD
BEULAH, CO 81023-9623
Account Summary
| Account ID | 37-000-00-247 |
|---|---|
| Account Type | Real Estate |
| Location | 8400 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,324.65 |
| Taxed incl Special Assessments | $2,324.65 |
| Paid | $2,324.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,324.65 | $0.00 | $0.00 | $2,324.65 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,866.96 | $0.00 | $56.01 | $1,922.97 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,891.88 | $0.00 | $56.75 | $1,948.63 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $982.48 | $0.00 | $0.00 | $982.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,007.86 | $0.00 | $0.00 | $1,007.86 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $353.30 | $0.00 | $0.00 | $353.30 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $353.80 | $0.00 | $0.00 | $353.80 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $432.10 | $0.00 | $0.00 | $432.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $446.80 | $0.00 | $0.00 | $446.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.93 | $0.00 | $0.00 | $9.93 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | MAYNARD BRADLEY A / MAYNARD JEANIE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,324.65 | $0.00 |
| 01/19/2026 | Bill | MAYNARD BRADLEY A / MAYNARD JEANIE M | $2,324.65 | $2,324.65 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.66 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.31 | $31.66 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $56.01 | $1,922.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.96 | $1,866.96 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.97 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.66 | $1,916.97 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $56.75 | $1,948.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.88 | $1,891.88 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-969.82 | $12.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $982.48 | $982.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.20 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $995.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,007.86 | $1,007.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-352.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $352.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.30 | $353.30 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-352.66 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $353.80 | $353.80 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-407.24 | $1.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.54 | $408.54 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-408.10 | $1.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.40 | $409.40 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-475.68 | $1.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $476.80 | $476.80 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-430.98 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $430.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.10 | $432.10 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-445.64 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $445.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.80 | $446.80 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-442.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $442.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.64 | $443.64 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.44 | $1.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $463.64 | $463.64 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-428.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $428.94 | $428.94 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-9.93 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.93 | $9.93 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.29 | $10.29 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.61 | $9.61 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |