Tax Account 38-000-01-015
Owners
BRADFORD ROBERT A/BRADFORD TARA L
6430 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-8702
Account Summary
| Account ID | 38-000-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6430 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,486.27 |
| Taxed incl Special Assessments | $6,486.27 |
| Paid | $6,486.27 |
| 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 | $6,486.27 | $0.00 | $0.00 | $6,486.27 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $8,497.62 | $0.00 | $0.00 | $8,497.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $8,607.74 | $0.00 | $0.00 | $8,607.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $6,340.08 | $0.00 | $0.00 | $6,340.08 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $6,501.72 | $0.00 | $0.00 | $6,501.72 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $6,598.44 | $0.00 | $0.00 | $6,598.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $6,585.36 | $0.00 | $0.00 | $6,585.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,797.08 | $0.00 | $0.00 | $5,797.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5,809.14 | $0.00 | $0.00 | $5,809.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $5,701.94 | $0.00 | $0.00 | $5,701.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $5,171.44 | $0.00 | $0.00 | $5,171.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $4,975.06 | $0.00 | $0.00 | $4,975.06 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $5,656.92 | $0.00 | $0.00 | $5,656.92 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $5,841.88 | $0.00 | $0.00 | $5,841.88 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $5,255.00 | $0.00 | $0.00 | $5,255.00 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $5,525.26 | $0.00 | $0.00 | $5,525.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $5,579.92 | $0.00 | $0.00 | $5,579.92 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $5,556.58 | $0.00 | $0.00 | $5,556.58 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $5,658.32 | $0.00 | $0.00 | $5,658.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $5,307.14 | $0.00 | $0.00 | $5,307.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5,130.32 | $0.00 | $0.00 | $5,130.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4,866.92 | $0.00 | $0.00 | $4,866.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $4,792.24 | $0.00 | $0.00 | $4,792.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $4,733.78 | $0.00 | $142.01 | $4,875.79 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $822.74 | $0.00 | $0.00 | $822.74 | $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 | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $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 | 90.82 | 91.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 122.03 | 123.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 122.03 | 123.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.24 | 82.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.24 | 82.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,243.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,243.14 | $3,243.13 |
| 01/19/2026 | BILL | BRADFORD ROBERT A/BRADFORD TARA L | $6,486.27 | $6,486.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-61.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,187.18 | $61.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,187.18 | $4,248.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-61.63 | $8,435.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,497.62 | $8,497.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,242.24 | $61.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,242.24 | $4,303.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-61.63 | $8,546.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,607.74 | $8,607.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,128.15 | $41.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,128.15 | $3,170.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.89 | $6,298.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,340.08 | $6,340.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,208.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.89 | $3,208.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,208.97 | $3,250.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.89 | $6,459.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,501.72 | $6,501.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-46.66 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,252.56 | $46.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-46.66 | $3,299.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,252.56 | $3,345.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,598.44 | $6,598.44 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-93.32 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6,492.04 | $93.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,585.36 | $6,585.36 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-5,715.02 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-82.06 | $5,715.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,797.08 | $5,797.08 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-82.06 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5,727.08 | $82.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,809.14 | $5,809.14 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-54.68 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-5,647.26 | $54.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,701.94 | $5,701.94 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-54.68 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-5,116.76 | $54.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,171.44 | $5,171.44 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-4,922.04 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-53.02 | $4,922.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,975.06 | $4,975.06 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-53.02 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5,603.90 | $53.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,656.92 | $5,656.92 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5,787.38 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-54.50 | $5,787.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,841.88 | $5,841.88 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,255.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,255.00 | $5,255.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-5,525.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,525.26 | $5,525.26 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,579.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,579.92 | $5,579.92 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-5,556.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,556.58 | $5,556.58 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,658.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,658.32 | $5,658.32 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,307.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,307.14 | $5,307.14 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-5,130.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,130.32 | $5,130.32 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-4,866.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,866.92 | $4,866.92 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-4,792.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,792.24 | $4,792.24 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,875.79 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $142.01 | $4,875.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,733.78 | $4,733.78 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-822.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.74 | $822.74 |
| 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 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |