Tax Account 48-000-00-144
Owners
BROWN REEVES/BROWN BETSY
7100 3R RD S
BEULAH, CO 81023-9798
Account Summary
| Account ID | 48-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $193.66 |
| Taxed incl Special Assessments | $193.66 |
| Paid | $193.66 |
| 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 | $193.66 | $0.00 | $0.00 | $193.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $237.28 | $0.00 | $0.00 | $237.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $257.40 | $0.00 | $0.00 | $257.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $256.40 | $0.00 | $0.00 | $256.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $238.60 | $0.00 | $0.00 | $238.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $200.48 | $0.00 | $0.00 | $200.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $174.34 | $0.00 | $0.00 | $174.34 | $0.00 | $0.00 | 8.6580 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | $-193.66 | $0.00 |
| 01/19/2026 | Bill | BROWN REEVES/BROWN BETSY | $193.66 | $193.66 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-235.16 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $235.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $236.04 | $236.04 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-237.70 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.58 | $238.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-236.40 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $237.28 | $237.28 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-259.00 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $259.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $259.88 | $259.88 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-256.54 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $256.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $257.40 | $257.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-255.54 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $255.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $256.40 | $256.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-237.80 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.60 | $238.60 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-238.14 | $0.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.94 | $238.94 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-213.50 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $213.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.04 | $214.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-199.94 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $199.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.48 | $200.48 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-175.14 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $175.62 | $175.62 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-173.86 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $174.34 | $174.34 |