Tax Account 37-050-02-041
Owners
GRINSTEAD WENDELL S/LASATER LAURA ANN
5600 GOOD PASTURE DR
BEULAH, CO 81023-9613
Account Summary
| Account ID | 37-050-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.18 |
| Taxed incl Special Assessments | $833.18 |
| Paid | $833.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $833.18 | $0.00 | $0.00 | $833.18 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $964.98 | $0.00 | $0.00 | $964.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $101.37 | $0.00 | $0.00 | $101.37 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $212.68 | $0.00 | $1.06 | $213.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $217.90 | $0.00 | $4.36 | $222.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $262.44 | $0.00 | $7.87 | $270.31 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $266.50 | $0.00 | $5.33 | $271.83 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $267.06 | $0.00 | $2.67 | $269.73 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $329.66 | $10.00 | $19.78 | $359.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $298.96 | $0.00 | $0.00 | $298.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $361.06 | $0.00 | $0.00 | $361.06 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $450.82 | $0.00 | $0.00 | $450.82 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,284.28 | $0.00 | $68.53 | $2,352.81 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,306.90 | $10.00 | $138.41 | $2,455.31 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,439.10 | $0.00 | $43.17 | $1,482.27 | $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 | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GRINSTEAD WENDELL S/LASATER LAURA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-416.59 | $0.00 |
| 02/27/2026 | PAYMENT | GRINSTEAD WENDELL S/LASATER LAURA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-416.59 | $416.59 |
| 01/19/2026 | BILL | GRINSTEAD WENDELL S/LASATER LAURA ANN | $833.18 | $833.18 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $136.39 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-961.70 | $-136.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.28 | $825.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.98 | $828.59 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $-136.39 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-234.48 | $-133.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.37 | $101.37 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-105.98 | $1.42 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $1.06 | $107.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $106.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-104.93 | $107.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $212.68 | $212.68 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-219.38 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.88 | $219.38 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.36 | $222.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $217.90 | $217.90 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.69 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-129.59 | $1.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-129.59 | $131.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.69 | $260.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $262.56 | $262.56 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-266.83 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $266.83 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $7.87 | $270.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $262.44 | $262.44 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-268.38 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $268.38 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $5.33 | $271.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.50 | $266.50 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-266.32 | $3.41 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $2.67 | $269.73 |
| 05/08/2018 | LIEN | 2016 Redemption Payment | $-405.68 | $267.06 |
| 05/08/2018 | LIEN | 2016 Redemption Interest/Fee | $34.24 | $672.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.06 | $638.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $371.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-346.49 | $374.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $720.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.78 | $730.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $711.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $371.44 | $701.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.66 | $329.66 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-296.18 | $2.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.96 | $298.96 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-236.70 | $2.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.94 | $238.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-357.66 | $3.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.06 | $361.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-446.60 | $4.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $450.82 | $450.82 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-414.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.24 | $414.24 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,352.81 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $68.53 | $2,352.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,284.28 | $2,284.28 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,445.31 | $10.00 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,455.31 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $138.41 | $2,445.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,306.90 | $2,306.90 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,482.27 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $43.17 | $1,482.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,439.10 | $1,439.10 |