Tax Account 38-000-02-017
Owners
BROWN KATHLEEN MARY/BROWN KENT
8724 RIDGE RD
BEULAH, CO 81023-9786
Account Summary
| Account ID | 38-000-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8724 RIDGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,619.80 |
| Taxed incl Special Assessments | $4,619.80 |
| Paid | $4,619.80 |
| 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 | 70AF (70AF) |
* 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 | $4,619.80 | $0.00 | $0.00 | $4,619.80 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,569.84 | $0.00 | $0.00 | $4,569.84 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,629.48 | $0.00 | $0.00 | $4,629.48 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,641.60 | $0.00 | $0.00 | $4,641.60 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $4,761.46 | $0.00 | $0.00 | $4,761.46 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $3,875.60 | $0.00 | $0.00 | $3,875.60 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $3,867.56 | $0.00 | $0.00 | $3,867.56 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $3,583.14 | $0.00 | $0.00 | $3,583.14 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $3,590.60 | $0.00 | $0.00 | $3,590.60 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $3,521.10 | $0.00 | $0.00 | $3,521.10 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $3,193.10 | $0.00 | $0.00 | $3,193.10 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $3,057.68 | $0.00 | $0.00 | $3,057.68 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $3,036.20 | $0.00 | $0.00 | $3,036.20 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $3,183.24 | $0.00 | $0.00 | $3,183.24 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,451.94 | $0.00 | $0.00 | $2,451.94 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,559.58 | $0.00 | $0.00 | $2,559.58 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,584.64 | $0.00 | $0.00 | $2,584.64 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $751.28 | $0.00 | $0.00 | $751.28 | $0.00 | $0.00 | 8.5763 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BROWN KENT/ BROWN KATHLEEN PAYIT PAID BY PAYMENT PROVIDER API | $-2,309.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,309.90 | $2,309.90 |
| 01/19/2026 | BILL | BROWN KATHLEEN MARY/BROWN KENT | $4,619.80 | $4,619.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.19 | $2,250.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.19 | $2,284.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.73 | $2,319.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,569.84 | $4,569.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.19 | $2,280.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.19 | $2,314.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.55 | $2,348.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,629.48 | $4,629.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,290.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $2,290.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,290.22 | $2,320.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $4,611.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,641.60 | $4,641.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,350.15 | $30.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,350.15 | $2,380.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.58 | $4,730.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,761.46 | $4,761.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,913.15 | $24.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,913.15 | $1,937.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.65 | $3,850.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,875.60 | $3,875.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-24.65 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,909.13 | $24.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,909.13 | $1,933.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.65 | $3,842.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,867.56 | $3,867.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,769.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $1,769.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $1,791.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,769.09 | $1,814.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,583.14 | $3,583.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.82 | $22.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.48 | $1,795.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.82 | $1,817.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,590.60 | $3,590.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,745.80 | $14.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.75 | $1,760.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,745.80 | $1,775.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,521.10 | $3,521.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-29.50 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,163.60 | $29.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,193.10 | $3,193.10 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-28.36 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,029.32 | $28.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,057.68 | $3,057.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-28.36 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,007.84 | $28.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,036.20 | $3,036.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.82 | $14.80 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $1,591.62 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.82 | $1,606.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,183.24 | $3,183.24 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.97 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.97 | $1,225.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,451.94 | $2,451.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.79 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.79 | $1,279.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,559.58 | $2,559.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,292.32 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,292.32 | $1,292.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,584.64 | $2,584.64 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-751.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $751.28 | $751.28 |