Tax Account 37-000-00-309

Owners

BROWN BETSY/BROWN REEVES
7100 3R RD S
BEULAH, CO 81023-9798

Account Summary

Account ID 37-000-00-309
Account Type Real Estate
Location 7140 3R RD
BEULAH
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $12,375.70
Taxed incl Special Assessments $12,375.70
Paid $12,375.70
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$12,375.70$0.00$0.00$12,375.70$0.00$0.009.665570AG
2024 REAL ESTATE TAXES$12,286.52$0.00$0.00$12,286.52$0.00$0.009.684770AG
2023 REAL ESTATE TAXES$7,937.94$0.00$0.00$7,937.94$0.00$0.009.810970AG
2022 REAL ESTATE TAXES$7,717.18$0.00$0.00$7,717.18$0.00$0.009.806170AG
2021 REAL ESTATE TAXES$7,926.64$0.00$0.00$7,926.64$0.00$0.009.776070AG
2020 REAL ESTATE TAXES$8,023.70$0.00$0.00$8,023.70$0.00$0.009.892270AG
2019 REAL ESTATE TAXES$8,007.06$0.00$0.00$8,007.06$0.00$0.009.872970AG
2018 REAL ESTATE TAXES$8,092.32$0.00$0.00$8,092.32$0.00$0.009.959170AG
2017 REAL ESTATE TAXES$8,109.18$0.00$0.00$8,109.18$0.00$0.009.980170AG
2016 REAL ESTATE TAXES$7,977.30$0.00$0.00$7,977.30$0.00$0.0010.039470AG
2015 REAL ESTATE TAXES$7,233.90$0.00$0.00$7,233.90$0.00$0.009.096370AG
2014 REAL ESTATE TAXES$7,071.42$0.00$0.00$7,071.42$0.00$0.009.068770AG
2013 REAL ESTATE TAXES$7,021.72$0.00$0.00$7,021.72$0.00$0.009.004470AG

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund167.49169.18.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund169.25170.96.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund107.75108.84.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund95.5996.56.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund98.9699.96.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund96.1197.08.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund96.1197.08.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund94.4195.36.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund94.4195.36.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund63.2063.84.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund63.2063.84.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund62.3162.94.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund62.3162.94.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2026PAYMENT3 R RANCH INC CHECK 6051 C KW$-12,375.70$0.00
01/19/2026BillBROWN BETSY/BROWN REEVES$12,375.70$12,375.70
02/10/2025PAYMENT2024 - Bill Payment$-170.96$0.00
02/10/2025PAYMENT2024 - Bill Payment$-12,115.56$170.96
01/01/2025Bill2024 Tax Bill$12,286.52$12,286.52
03/21/2024PAYMENT2023 - Bill Payment$-108.84$0.00
03/21/2024PAYMENT2023 - Bill Payment$-7,829.10$108.84
01/01/2024Bill2023 Tax Bill$7,937.94$7,937.94
02/10/2023PAYMENT2022 - Bill Payment$-7,620.62$0.00
02/10/2023PAYMENT2022 - Bill Payment$-96.56$7,620.62
01/01/2023Bill2022 Tax Bill$7,717.18$7,717.18
06/30/2022PAYMENT2021 - Bill Payment$1,047.98$0.00
02/10/2022PAYMENT2021 - Bill Payment$-8,874.66$-1,047.98
02/10/2022PAYMENT2021 - Bill Payment$-99.96$7,826.68
01/01/2022Bill2021 Tax Bill$7,926.64$7,926.64
02/08/2021PAYMENT2020 - Bill Payment$-97.08$0.00
02/08/2021PAYMENT2020 - Bill Payment$-7,926.62$97.08
01/01/2021Bill2020 Tax Bill$8,023.70$8,023.70
02/13/2020PAYMENT2019 - Bill Payment$-7,909.98$0.00
02/13/2020PAYMENT2019 - Bill Payment$-97.08$7,909.98
01/01/2020Bill2019 Tax Bill$8,007.06$8,007.06
02/27/2019PAYMENT2018 - Bill Payment$-95.36$0.00
02/27/2019PAYMENT2018 - Bill Payment$-7,996.96$95.36
01/01/2019Bill2018 Tax Bill$8,092.32$8,092.32
02/14/2018PAYMENT2017 - Bill Payment$-8,013.82$0.00
02/14/2018PAYMENT2017 - Bill Payment$-95.36$8,013.82
01/01/2018Bill2017 Tax Bill$8,109.18$8,109.18
02/13/2017PAYMENT2016 - Bill Payment$-7,913.46$0.00
02/13/2017PAYMENT2016 - Bill Payment$-63.84$7,913.46
01/01/2017Bill2016 Tax Bill$7,977.30$7,977.30
03/09/2016PAYMENT2015 - Bill Payment$-63.84$0.00
03/09/2016PAYMENT2015 - Bill Payment$-7,170.06$63.84
01/01/2016Bill2015 Tax Bill$7,233.90$7,233.90
03/23/2015PAYMENT2014 - Bill Payment$-7,008.48$0.00
03/23/2015PAYMENT2014 - Bill Payment$-62.94$7,008.48
01/01/2015Bill2014 Tax Bill$7,071.42$7,071.42
01/28/2014PAYMENT2013 - Bill Payment$-6,958.78$0.00
01/28/2014PAYMENT2013 - Bill Payment$-62.94$6,958.78
01/01/2014Bill2013 Tax Bill$7,021.72$7,021.72