Tax Account 38-000-01-014
Owners
BRADFORD ROBERT A/BRADFORD TARA L
6430 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-8702
Account Summary
| Account ID | 38-000-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.80 |
| Taxed incl Special Assessments | $38.80 |
| Paid | $38.80 |
| 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 | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $39.16 | $0.00 | $0.00 | $39.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $33.20 | $0.00 | $0.00 | $33.20 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $30.38 | $0.00 | $0.00 | $30.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $28.49 | $0.00 | $0.00 | $28.49 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.87 | $0.00 | $0.00 | $24.87 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.66 | $22.61 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-19.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-19.40 | $19.40 |
| 01/19/2026 | BILL | BRADFORD ROBERT A/BRADFORD TARA L | $38.80 | $38.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.07 | $19.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $19.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.07 | $38.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.88 | $38.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.07 | $19.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $19.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39.38 | $39.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $19.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $19.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $38.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38.38 | $38.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.07 | $21.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $21.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.07 | $42.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.18 | $42.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $0.07 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $20.35 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $20.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.70 | $40.70 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-40.48 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $40.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.62 | $40.62 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-39.04 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.16 | $39.16 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.12 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.24 | $39.24 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-36.64 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.64 | $36.64 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.20 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.20 | $33.20 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-30.38 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.38 | $30.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-30.16 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.16 | $30.16 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-28.42 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.49 | $28.49 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-26.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26.36 | $26.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.56 | $25.56 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.72 | $25.72 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-24.87 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.87 | $24.87 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.34 | $25.34 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.99 | $22.99 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22.63 | $22.63 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-22.61 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $0.66 | $22.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.95 | $21.95 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |