Tax Account 36-000-00-151
Owners
WOOLDRIDGE JOHN DAVID/
6393 BURNT MILL RD
BEULAH, CO 81023-8713
MASSINGILL CANDIS CHERISE
Account Summary
| Account ID | 36-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 6393 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.54 |
| Taxed incl Special Assessments | $1,910.54 |
| Paid | $0.00 |
| Bill Total | $1,910.54 |
| Interest | $0.00 |
| Bill Balance | $1,910.54 |
| Prior Billed* | $1,910.54 |
| Total Account Balance** | $1,929.65 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,105.66 | $0.00 | $0.00 | $1,105.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $621.42 | $0.00 | $0.00 | $621.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $563.82 | $0.00 | $0.00 | $563.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $564.82 | $0.00 | $0.00 | $564.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $922.52 | $0.00 | $0.00 | $922.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $973.60 | $0.00 | $0.00 | $973.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $964.12 | $0.00 | $0.00 | $964.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,201.92 | $0.00 | $0.00 | $1,201.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,225.88 | $0.00 | $0.00 | $1,225.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,086.86 | $0.00 | $0.00 | $1,086.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,070.18 | $0.00 | $5.35 | $1,075.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,185.42 | $0.00 | $0.00 | $1,185.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,101.88 | $0.00 | $0.00 | $1,101.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $757.74 | $0.00 | $0.00 | $757.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $776.78 | $0.00 | $0.00 | $776.78 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | .00 | 25.92 | 25.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOOLDRIDGE JOHN DAVID/ | $1,910.54 | $1,910.54 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.22 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,091.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.10 | $1,113.10 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.20 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,106.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.08 | $1,128.08 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.54 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,071.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.72 | $1,085.72 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.48 | $14.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,105.66 | $1,105.66 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-606.86 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $606.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.42 | $621.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-604.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $604.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $619.30 | $619.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-551.56 | $12.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.82 | $563.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-552.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $552.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.82 | $564.82 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-919.38 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $919.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $927.60 | $927.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-914.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $914.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.52 | $922.52 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-898.54 | $7.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $906.52 | $906.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-445.53 | $3.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $449.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-445.53 | $453.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.04 | $899.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-482.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $482.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $486.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-482.43 | $491.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.60 | $973.60 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-482.06 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-482.06 | $482.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.12 | $964.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-504.76 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-504.76 | $504.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.52 | $1,009.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-510.54 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-510.54 | $510.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.08 | $1,021.08 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-600.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.96 | $600.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,201.92 | $1,201.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-612.94 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-612.94 | $612.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.88 | $1,225.88 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.24 | $1,250.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-604.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-604.29 | $604.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,208.58 | $1,208.58 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-543.43 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-543.43 | $543.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.86 | $1,086.86 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-540.44 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $5.35 | $540.44 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-535.09 | $535.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,070.18 | $1,070.18 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-592.71 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-592.71 | $592.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.42 | $1,185.42 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,101.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.88 | $1,101.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,037.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,037.88 | $1,037.88 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-744.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.42 | $744.42 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-757.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $757.74 | $757.74 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-776.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $776.78 | $776.78 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-629.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $629.88 | $629.88 |