Tax Account 38-020-00-030
Owners
WOODRUFF LANA G
8511 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 8511 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.41 |
| Taxed incl Special Assessments | $1,585.41 |
| Paid | $1,585.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,585.41 | $0.00 | $0.00 | $1,585.41 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,094.96 | $0.00 | $0.00 | $2,094.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,119.26 | $0.00 | $0.00 | $2,119.26 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,492.72 | $0.00 | $0.00 | $1,492.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,342.50 | $0.00 | $0.00 | $1,342.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,200.94 | $0.00 | $0.00 | $1,200.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,025.80 | $0.00 | $0.00 | $1,025.80 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $945.88 | $0.00 | $0.00 | $945.88 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,727.66 | $0.00 | $0.00 | $1,727.66 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,722.94 | $0.00 | $0.00 | $1,722.94 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,849.46 | $0.00 | $0.00 | $1,849.46 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,719.38 | $0.00 | $0.00 | $1,719.38 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,529.02 | $0.00 | $0.00 | $1,529.02 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,221.60 | $0.00 | $0.00 | $1,221.60 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,235.00 | $0.00 | $0.00 | $1,235.00 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,311.86 | $0.00 | $0.00 | $1,311.86 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,272.76 | $0.00 | $0.00 | $1,272.76 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,028.40 | $0.00 | $0.00 | $1,028.40 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,012.84 | $0.00 | $0.00 | $1,012.84 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,093.66 | $0.00 | $0.00 | $1,093.66 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,035.94 | $0.00 | $0.00 | $1,035.94 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $879.44 | $0.00 | $0.00 | $879.44 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $884.76 | $0.00 | $35.39 | $920.15 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $675.76 | $0.00 | $0.00 | $675.76 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $674.10 | $0.00 | $0.00 | $674.10 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $667.02 | $0.00 | $0.00 | $667.02 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $568.12 | $0.00 | $0.00 | $568.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $568.12 | $0.00 | $5.68 | $573.80 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WOODRUFF LANA G CHECK 000000000006638 | $-792.70 | $0.00 |
| 05/27/2026 | PAYMENT | HUNTER JACK R/WOODRUFF LANA G ADJ | $-792.71 | $792.70 |
| 05/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - REMOVING $20 RCF | $-20.00 | $1,585.41 |
| 03/16/2026 | ADJUSTMENT | VOIDED PAYMENT: 7438312. REASON: RETURNED CHECK NSF | $792.71 | $1,605.41 |
| 03/16/2026 | NSF | RETURNED CHECK NSF | $20.00 | $812.70 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006620 | $-792.71 | $792.70 |
| 01/19/2026 | BILL | HUNTER JACK R/WOODRUFF LANA G | $1,585.41 | $1,585.41 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.30 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,054.66 | $40.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,094.96 | $2,094.96 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.48 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,039.48 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,059.63 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.48 | $1,079.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,119.26 | $2,119.26 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-733.07 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $733.07 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-733.07 | $746.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,479.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.72 | $1,492.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.58 | $1,503.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,530.20 | $1,530.20 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.24 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $1,320.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,344.52 | $1,344.52 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.28 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,318.22 | $24.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,342.50 | $1,342.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.60 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.34 | $1,178.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,200.94 | $1,200.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.36 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.34 | $1,179.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,201.70 | $1,201.70 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.50 | $14.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,025.80 | $1,025.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-931.58 | $14.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $945.88 | $945.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,713.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $1,713.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,727.66 | $1,727.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,709.20 | $13.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,722.94 | $1,722.94 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,834.62 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.84 | $1,834.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,849.46 | $1,849.46 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,719.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,719.38 | $1,719.38 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.02 | $1,529.02 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,221.60 | $1,221.60 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,235.00 | $1,235.00 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.60 | $1,257.60 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,311.86 | $1,311.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-636.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-636.38 | $636.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,272.76 | $1,272.76 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,028.40 | $1,028.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-506.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-506.42 | $506.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,012.84 | $1,012.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-546.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-546.83 | $546.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,093.66 | $1,093.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.97 | $517.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,035.94 | $1,035.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-439.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-439.72 | $439.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.44 | $879.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.14 | $444.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $888.28 | $888.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-436.30 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-436.30 | $436.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $872.60 | $872.60 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-920.15 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $35.39 | $920.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $884.76 | $884.76 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-675.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.76 | $675.76 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-337.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-337.05 | $337.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $674.10 | $674.10 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-330.54 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-330.54 | $330.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $661.08 | $661.08 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-333.51 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-333.51 | $333.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $667.02 | $667.02 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-284.06 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-284.06 | $284.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.12 | $568.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-289.74 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $5.68 | $289.74 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-284.06 | $284.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.12 | $568.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-265.05 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-265.05 | $265.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $530.10 | $530.10 |