Tax Account 37-000-00-310
Owners
BROWN REEVES/BROWN BETSY
7100 3R RD S
BEULAH, CO 81023-9798
Account Summary
| Account ID | 37-000-00-310 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,558.76 |
| Taxed incl Special Assessments | $4,558.76 |
| Paid | $4,558.76 |
| 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 | $4,558.76 | $0.00 | $0.00 | $4,558.76 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,496.24 | $0.00 | $0.00 | $4,496.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,553.64 | $0.00 | $0.00 | $4,553.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,524.54 | $0.00 | $0.00 | $4,524.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,869.12 | $0.00 | $0.00 | $4,869.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,030.42 | $0.00 | $0.00 | $5,030.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,019.74 | $0.00 | $0.00 | $5,019.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,331.92 | $0.00 | $0.00 | $4,331.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,341.02 | $0.00 | $0.00 | $4,341.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,084.12 | $0.00 | $0.00 | $4,084.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,701.34 | $0.00 | $0.00 | $3,701.34 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,627.14 | $0.00 | $0.00 | $3,627.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,601.50 | $0.00 | $0.00 | $3,601.50 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | 3 R RANCH INC CHECK 6051 C KW | $-4,558.76 | $0.00 |
| 01/19/2026 | Bill | BROWN REEVES/BROWN BETSY | $4,558.76 | $4,558.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,480.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $4,480.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,496.24 | $4,496.24 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,537.54 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $4,537.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,553.64 | $4,553.64 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,508.84 | $15.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,524.54 | $4,524.54 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $2,901.50 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $-2,901.50 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7,745.52 | $-2,876.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,869.12 | $4,869.12 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,014.36 | $16.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,030.42 | $5,030.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5,003.68 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $5,003.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,019.74 | $5,019.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,318.18 | $13.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,331.92 | $4,331.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4,327.28 | $13.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,341.02 | $4,341.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4,074.60 | $9.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,084.12 | $4,084.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,691.82 | $9.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,701.34 | $3,701.34 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,617.78 | $9.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,627.14 | $3,627.14 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,592.14 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $3,592.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,601.50 | $3,601.50 |