Tax Account 47-000-00-090
Owners
BROWN REEVES/BROWN BETSY
7100 3R RD
BEULAH, CO 81023-9798
Account Summary
| Account ID | 47-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $209.66 |
| Taxed incl Special Assessments | $209.66 |
| Paid | $209.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $209.66 | $0.00 | $0.00 | $209.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $255.62 | $0.00 | $0.00 | $255.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $254.16 | $0.00 | $0.00 | $254.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $278.58 | $0.00 | $0.00 | $278.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $274.26 | $0.00 | $0.00 | $274.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $255.12 | $0.00 | $0.00 | $255.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $255.50 | $0.00 | $0.00 | $255.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $188.64 | $0.00 | $0.00 | $188.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $187.26 | $0.00 | $0.00 | $187.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $174.37 | $0.00 | $0.00 | $174.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $173.78 | $0.00 | $0.00 | $173.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $175.24 | $0.00 | $0.00 | $175.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $177.52 | $0.00 | $0.00 | $177.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $178.50 | $0.00 | $0.00 | $178.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $181.64 | $0.00 | $0.00 | $181.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $176.74 | $0.00 | $0.00 | $176.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $168.30 | $0.00 | $0.00 | $168.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $182.98 | $0.00 | $0.00 | $182.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $174.74 | $0.00 | $0.00 | $174.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $162.42 | $0.00 | $0.00 | $162.42 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $-209.66 | $0.00 |
| 01/19/2026 | Bill | BROWN REEVES/BROWN BETSY | $209.66 | $209.66 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-251.96 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $251.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $252.90 | $252.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.94 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-254.68 | $0.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $255.62 | $255.62 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-253.22 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $254.16 | $254.16 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-277.64 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $278.58 | $278.58 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-273.34 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.26 | $274.26 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-272.74 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $272.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $273.66 | $273.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-254.26 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $254.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.12 | $255.12 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-254.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $254.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $255.50 | $255.50 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-228.82 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $228.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.40 | $229.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-214.30 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $214.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.88 | $214.88 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-188.14 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.64 | $188.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-186.76 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $187.26 | $187.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-173.90 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $173.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $174.37 | $174.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-173.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.78 | $173.78 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-175.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $175.24 | $175.24 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-177.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $177.52 | $177.52 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-178.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $178.50 | $178.50 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-181.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $181.64 | $181.64 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-176.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $176.74 | $176.74 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-168.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $168.30 | $168.30 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-182.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $182.98 | $182.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-180.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $180.18 | $180.18 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-174.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $174.74 | $174.74 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-162.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $162.42 | $162.42 |