Tax Account 38-033-00-026
Owners
MAYNARD TARA C
3004 E PHILLIPS DR
LITTLETON, CO 80122-3404
Account Summary
| Account ID | 38-033-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8850 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.90 |
| Taxed incl Special Assessments | $2,008.90 |
| Paid | $0.00 |
| Bill Total | $2,089.26 |
| Interest | $80.36 |
| Bill Balance | $2,008.90 |
| Prior Billed* | $2,008.90 |
| Total Account Balance** | $2,099.30 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $811.12 | $0.00 | $0.00 | $811.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $609.34 | $0.00 | $0.00 | $609.34 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $626.74 | $0.00 | $0.00 | $626.74 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $544.40 | $0.00 | $0.00 | $544.40 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $674.63 | $0.00 | $0.00 | $674.63 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $487.34 | $0.00 | $0.00 | $487.34 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $479.86 | $0.00 | $0.00 | $479.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $450.54 | $0.00 | $22.53 | $473.07 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $428.08 | $0.00 | $12.84 | $440.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $286.64 | $0.00 | $0.00 | $286.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $264.56 | $0.00 | $7.94 | $272.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $264.56 | $28.35 | $13.23 | $306.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $284.34 | $24.40 | $17.06 | $325.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $284.34 | $0.00 | $12.80 | $297.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $274.14 | $0.00 | $2.74 | $276.88 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | .00 | 28.36 | 28.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MAYNARD TARA C | $2,008.90 | $2,008.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-731.20 | $12.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $744.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.20 | $756.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,488.16 | $1,488.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-491.04 | $9.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.39 | $500.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-491.04 | $509.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,000.86 | $1,000.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $390.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $395.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.33 | $400.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791.12 | $791.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $400.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.33 | $405.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $805.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.12 | $811.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $357.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $361.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.11 | $366.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $723.50 | $723.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-356.27 | $4.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $360.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-356.27 | $365.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $721.82 | $721.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $300.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.82 | $304.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $605.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $609.34 | $609.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $301.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.45 | $305.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $606.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.60 | $610.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-310.72 | $2.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $313.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-310.72 | $316.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.74 | $626.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $281.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.53 | $284.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $565.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.36 | $568.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-271.56 | $2.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-271.56 | $274.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $545.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.24 | $548.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-269.64 | $2.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $272.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-269.64 | $274.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.40 | $544.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-334.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $334.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-334.16 | $337.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $671.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $674.63 | $674.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-309.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-309.95 | $309.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.90 | $619.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.61 | $342.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.22 | $685.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-346.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-346.34 | $346.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $692.68 | $692.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-304.03 | $304.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.06 | $608.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-309.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.60 | $309.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.20 | $619.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $304.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.94 | $608.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $294.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $588.64 | $588.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-243.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-243.67 | $243.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.34 | $487.34 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-479.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.86 | $479.86 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-484.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $484.72 | $484.72 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-473.07 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $22.53 | $473.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $450.54 | $450.54 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-440.92 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $12.84 | $440.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.08 | $428.08 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-215.60 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-215.60 | $215.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $431.20 | $431.20 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-295.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.42 | $295.42 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-302.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $302.84 | $302.84 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-143.32 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-143.32 | $143.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $286.64 | $286.64 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-285.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.78 | $285.78 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-272.50 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $7.94 | $272.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $264.56 | $264.56 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-277.79 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $277.79 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $306.14 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.23 | $277.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.56 | $264.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-301.40 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-24.40 | $301.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.06 | $325.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.40 | $308.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $284.34 | $284.34 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-297.14 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $12.80 | $297.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $284.34 | $284.34 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-139.81 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.74 | $139.81 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-137.07 | $137.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.14 | $274.14 |