Tax Account 38-020-00-090
Owners
GODDARD RICHARD E / GODDARD ANN L
8511 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $205.63 |
| Taxed incl Special Assessments | $205.63 |
| Paid | $102.82 |
| Bill Total | $208.71 |
| Interest | $3.08 |
| Bill Balance | $102.81 |
| Prior Billed* | $102.81 |
| Total Account Balance** | $105.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $733.68 | $0.00 | $0.00 | $733.68 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $29.54 | $0.00 | $0.88 | $30.42 | $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 | .71 | .35 | .37 | .37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GODDARD RICHARD E / GODDARD ANN L PAYIT PAID BY PAYMENT PROVIDER API | $-102.82 | $102.81 |
| 01/19/2026 | BILL | GODDARD RICHARD E / GODDARD ANN L | $205.63 | $205.63 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-731.20 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $731.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $733.68 | $733.68 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $0.10 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.88 | $30.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.54 | $29.54 |