Tax Account 38-020-00-089
Owners
WOODRUFF LANA G
8511 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.45 |
| Taxed incl Special Assessments | $1,115.45 |
| Paid | $1,115.45 |
| 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 | 70AF (70AF) |
* 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 | $1,115.45 | $0.00 | $0.00 | $1,115.45 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $532.62 | $0.00 | $0.00 | $532.62 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.8109 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WOODRUFF LANA G CHECK 000000000006639 | $-557.72 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006621 | $-557.73 | $557.72 |
| 01/19/2026 | BILL | HUNTER JACK R/ WOODRUFF LANA G | $1,115.45 | $1,115.45 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-530.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $530.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $532.62 | $532.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-268.82 | $0.95 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-268.82 | $269.77 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $538.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $539.54 | $539.54 |