Tax Account 38-000-00-122
Owners
MADDOX MARK/ZUCCA JENNIFER
6645 3R RD
BEULAH, CO 81023-9725
Account Summary
| Account ID | 38-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 6645 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,517.05 |
| Taxed incl Special Assessments | $5,517.05 |
| Paid | $5,517.05 |
| 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 | $5,517.05 | $0.00 | $0.00 | $5,517.05 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,200.04 | $0.00 | $0.00 | $4,200.04 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,254.94 | $0.00 | $0.00 | $4,254.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,806.04 | $0.00 | $0.00 | $5,806.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,973.32 | $0.00 | $0.00 | $5,973.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,775.90 | $0.00 | $0.00 | $5,775.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,767.94 | $0.00 | $0.00 | $5,767.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,352.42 | $0.00 | $0.00 | $5,352.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5,363.56 | $0.00 | $0.00 | $5,363.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $5,571.80 | $0.00 | $0.00 | $5,571.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $5,052.76 | $0.00 | $0.00 | $5,052.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $4,934.50 | $0.00 | $0.00 | $4,934.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $4,899.84 | $0.00 | $0.00 | $4,899.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $5,188.74 | $0.00 | $0.00 | $5,188.74 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4,709.40 | $0.00 | $0.00 | $4,709.40 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,835.88 | $0.00 | $0.00 | $4,835.88 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,264.02 | $0.00 | $0.00 | $2,264.02 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.84 | 77.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.58 | 76.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.22 | 90.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.31 | 73.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.44 | 76.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.15 | 66.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.15 | 66.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | MADDOX MARK/ZUCCA JENNIFER CHECK 89073 M AD | $-5,517.05 | $0.00 |
| 01/19/2026 | BILL | MADDOX MARK/ZUCCA JENNIFER | $5,517.05 | $5,517.05 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-62.74 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,137.30 | $62.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,200.04 | $4,200.04 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,192.20 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-62.74 | $4,192.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,254.94 | $4,254.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,729.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-76.34 | $5,729.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,806.04 | $5,806.04 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $1,048.96 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-6,932.16 | $-1,048.96 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-90.12 | $5,883.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,973.32 | $5,973.32 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-73.04 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,702.86 | $73.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,775.90 | $5,775.90 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $241.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,933.02 | $-241.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-76.20 | $5,691.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,767.94 | $5,767.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,642.80 | $33.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,642.80 | $2,676.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-33.41 | $5,319.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,352.42 | $5,352.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,648.37 | $33.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.41 | $2,681.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,648.37 | $2,715.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,363.56 | $5,363.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,762.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.26 | $2,762.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,762.64 | $2,785.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.26 | $5,548.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,571.80 | $5,571.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,503.12 | $23.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.26 | $2,526.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,503.12 | $2,549.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,052.76 | $5,052.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,444.47 | $22.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,444.47 | $2,467.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.78 | $4,911.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,934.50 | $4,934.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,427.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.78 | $2,427.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,427.14 | $2,449.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.78 | $4,877.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,899.84 | $4,899.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,570.34 | $24.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.03 | $2,594.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,570.34 | $2,618.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,188.74 | $5,188.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,354.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,354.70 | $2,354.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,709.40 | $4,709.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,417.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,417.94 | $2,417.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,835.88 | $4,835.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.01 | $1,132.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,264.02 | $2,264.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.29 | $10.29 |