Tax Account 38-000-00-125
Owners
BROWN REEVES/BROWN BETSY
7100 3R RD S
BEULAH, CO 81023-9798
Account Summary
| Account ID | 38-000-00-125 |
|---|---|
| Account Type | Real Estate |
| Location | 8450 DEIFFENDEFFER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,834.85 |
| Taxed incl Special Assessments | $4,834.85 |
| Paid | $4,834.85 |
| 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 | $4,834.85 | $0.00 | $0.00 | $4,834.85 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,228.10 | $0.00 | $0.00 | $4,228.10 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,283.46 | $0.00 | $0.00 | $4,283.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,838.48 | $0.00 | $0.00 | $4,838.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,993.30 | $0.00 | $0.00 | $4,993.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,132.40 | $0.00 | $0.00 | $4,132.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,123.34 | $0.00 | $0.00 | $4,123.34 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,518.76 | $0.00 | $0.00 | $2,518.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,524.04 | $0.00 | $0.00 | $2,524.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,512.12 | $0.00 | $0.00 | $2,512.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,277.46 | $0.00 | $0.00 | $2,277.46 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,176.74 | $0.00 | $0.00 | $2,176.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,161.42 | $0.00 | $0.00 | $2,161.42 | $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 | 56.51 | 57.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .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 | $-4,834.85 | $0.00 |
| 01/19/2026 | BILL | BROWN REEVES/BROWN BETSY | $4,834.85 | $4,834.85 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-54.96 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,173.14 | $54.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,228.10 | $4,228.10 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-54.96 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,228.50 | $54.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,283.46 | $4,283.46 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-53.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,785.38 | $53.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,838.48 | $4,838.48 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $117.30 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-53.48 | $-117.30 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5,057.12 | $-63.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,993.30 | $4,993.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-40.98 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,091.42 | $40.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,132.40 | $4,132.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-40.98 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,082.36 | $40.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,123.34 | $4,123.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.52 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,498.24 | $20.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,518.76 | $2,518.76 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,503.52 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.52 | $2,503.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,524.04 | $2,524.04 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,498.00 | $14.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,512.12 | $2,512.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,263.34 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $2,263.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,277.46 | $2,277.46 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.88 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $2,162.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,176.74 | $2,176.74 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.86 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,147.56 | $13.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,161.42 | $2,161.42 |