Tax Account 27-320-02-003
Owners
GRINSTEAD WENDELL S/LASATER LAURA ANN
5600 GOOD PASTURE DR
BEULAH, CO 81023-9613
Account Summary
| Account ID | 27-320-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5600 GOOD PASTURE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,139.11 |
| Taxed incl Special Assessments | $4,139.11 |
| Paid | $2,069.56 |
| Bill Total | $4,139.11 |
| Interest | $0.00 |
| Bill Balance | $2,069.55 |
| Prior Billed* | $2,069.55 |
| Total Account Balance** | $2,069.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,156.24 | $0.00 | $0.00 | $3,156.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,853.94 | $0.00 | $0.00 | $3,853.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,963.30 | $0.00 | $0.00 | $3,963.30 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,062.84 | $0.00 | $0.00 | $4,062.84 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,809.88 | $0.00 | $0.00 | $3,809.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,802.54 | $0.00 | $0.00 | $3,802.54 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,289.38 | $0.00 | $0.00 | $3,289.38 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,296.24 | $0.00 | $0.00 | $3,296.24 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,327.46 | $0.00 | $0.00 | $3,327.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,017.52 | $0.00 | $0.00 | $3,017.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,096.78 | $0.00 | $0.00 | $3,096.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,075.02 | $0.00 | $0.00 | $3,075.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,384.05 | $0.00 | $0.00 | $3,384.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,109.44 | $0.00 | $0.00 | $3,109.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,718.66 | $0.00 | $0.00 | $3,718.66 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,754.80 | $0.00 | $112.64 | $3,867.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $954.54 | $10.00 | $57.27 | $1,021.81 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 33.98 | 34.00 | 34.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.35 | 31.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,069.56 | $2,069.55 |
| 01/19/2026 | Bill | GRINSTEAD WENDELL S/LASATER LAURA ANN | $4,139.11 | $4,139.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $1,549.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $1,578.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.07 | $1,607.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,156.24 | $3,156.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.92 | $29.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.92 | $1,926.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $3,824.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,853.94 | $3,853.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,955.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $1,955.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,955.29 | $1,981.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $3,936.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,963.30 | $3,963.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $2,005.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $2,031.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.06 | $2,057.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,062.84 | $4,062.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,880.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.43 | $1,880.51 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,880.51 | $1,904.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.43 | $3,785.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,809.88 | $3,809.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,876.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $1,876.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $1,901.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,876.84 | $1,925.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,802.54 | $3,802.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,623.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.81 | $1,623.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.81 | $1,644.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,623.88 | $1,665.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,289.38 | $3,289.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,627.31 | $20.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,627.31 | $1,648.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.81 | $3,275.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,296.24 | $3,296.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,649.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.05 | $1,649.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.05 | $1,663.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,649.68 | $1,677.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,327.46 | $3,327.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,494.71 | $14.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.05 | $1,508.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,494.71 | $1,522.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,017.52 | $3,017.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,533.93 | $14.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,533.93 | $1,548.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $3,082.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,096.78 | $3,096.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,523.05 | $14.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $1,537.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,523.05 | $1,551.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,075.02 | $3,075.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,676.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.83 | $1,676.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,676.19 | $1,692.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $3,368.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,384.05 | $3,384.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,554.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,554.72 | $1,554.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,109.44 | $3,109.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,859.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,859.33 | $1,859.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,718.66 | $3,718.66 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,867.44 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $112.64 | $3,867.44 |
| 07/21/2010 | LIEN | 2008 Redemption Payment | $-1,127.03 | $3,754.80 |
| 07/21/2010 | LIEN | 2008 Redemption Interest/Fee | $93.22 | $4,881.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,754.80 | $4,788.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,033.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.81 | $1,043.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.27 | $2,055.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,998.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,033.81 | $1,988.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.54 | $954.54 |