Tax Account 37-000-00-253
Owners
MAYNARD BRADLEY A / MAYNARD JEANIE M
8400 3R RD
BEULAH, CO 81023-9623
Account Summary
| Account ID | 37-000-00-253 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.75 |
| Taxed incl Special Assessments | $6.75 |
| Paid | $6.75 |
| 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 | $6.75 | $0.00 | $0.00 | $6.75 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6.78 | $0.00 | $0.20 | $6.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6.87 | $0.00 | $0.21 | $7.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $6.86 | $0.00 | $0.00 | $6.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $7.70 | $0.00 | $0.00 | $7.70 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $7.37 | $0.00 | $0.00 | $7.37 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $6.83 | $0.00 | $0.00 | $6.83 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $6.19 | $0.00 | $0.00 | $6.19 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4.87 | $0.00 | $0.00 | $4.87 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $4.29 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $4.53 | $0.00 | $0.00 | $4.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $4.39 | $0.00 | $0.00 | $4.39 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-6.75 | $0.00 |
| 01/19/2026 | Bill | MAYNARD BRADLEY A / MAYNARD JEANIE M | $6.75 | $6.75 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.98 | $0.00 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $0.20 | $6.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.78 | $6.78 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.21 | $7.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.87 | $6.87 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.86 | $6.86 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.82 | $7.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.91 | $7.91 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.70 | $7.70 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.37 | $7.37 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.39 | $7.39 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.83 | $6.83 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.19 | $6.19 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.62 | $5.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.58 | $5.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.26 | $5.26 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-4.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.87 | $4.87 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-4.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.75 | $4.75 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.14 | $5.14 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-4.29 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.29 | $4.29 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-4.37 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.37 | $4.37 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-4.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.37 | $4.37 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.23 | $4.23 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-4.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.60 | $4.60 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-4.53 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.53 | $4.53 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-4.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.39 | $4.39 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.08 | $4.08 |