Tax Account 38-033-02-005
Owners
GRIGGS CHARLENE M/GRIGGS RAYMOND D
C/O JACK L GRIGGS
PO BOX 14
BEULAH, CO 81023-0014
Account Summary
| Account ID | 38-033-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8830 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.21 |
| Taxed incl Special Assessments | $1,255.21 |
| Paid | $1,255.21 |
| 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 | 70Z (70Z) |
* 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 | $1,255.21 | $0.00 | $0.00 | $1,255.21 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $955.08 | $0.00 | $0.00 | $955.08 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $717.00 | $0.00 | $0.00 | $717.00 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $386.80 | $0.00 | $0.00 | $386.80 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $385.76 | $0.00 | $0.00 | $385.76 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $327.62 | $0.00 | $0.00 | $327.62 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $328.30 | $0.00 | $0.00 | $328.30 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $333.94 | $0.00 | $3.34 | $337.28 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $356.18 | $0.00 | $0.00 | $356.18 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $353.68 | $0.00 | $0.00 | $353.68 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $357.42 | $0.00 | $0.00 | $357.42 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $413.42 | $0.00 | $0.00 | $413.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $417.50 | $0.00 | $0.00 | $417.50 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $447.68 | $0.00 | $0.00 | $447.68 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $455.88 | $0.00 | $0.00 | $455.88 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $482.08 | $0.00 | $0.00 | $482.08 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $473.52 | $0.00 | $0.00 | $473.52 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $71.02 | $0.00 | $2.13 | $73.15 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $75.12 | $0.00 | $0.00 | $75.12 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $42.90 | $0.00 | $0.43 | $43.33 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $42.78 | $0.00 | $1.71 | $44.49 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $48.62 | $0.00 | $0.97 | $49.59 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $53.58 | $0.00 | $0.54 | $54.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $53.58 | $10.00 | $3.48 | $67.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005492 | $-1,255.21 | $0.00 |
| 01/19/2026 | BILL | GRIGGS CHARLENE M/GRIGGS RAYMOND D | $1,255.21 | $1,255.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-924.90 | $18.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.04 | $943.04 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-936.94 | $18.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $955.08 | $955.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-689.38 | $9.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $698.60 | $698.60 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-707.78 | $9.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.00 | $717.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-381.84 | $4.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $386.80 | $386.80 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.80 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $380.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.76 | $385.76 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.48 | $4.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.62 | $327.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-162.08 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $162.08 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-162.08 | $164.15 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $326.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.30 | $328.30 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-365.14 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $365.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.24 | $368.24 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-168.73 | $1.58 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $3.34 | $170.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $166.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-165.42 | $168.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $333.94 | $333.94 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-176.43 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $176.43 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $178.09 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-176.43 | $179.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.18 | $356.18 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-350.36 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $350.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.68 | $353.68 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-385.34 | $3.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.98 | $388.98 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-178.71 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-178.71 | $178.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $357.42 | $357.42 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-413.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $413.42 | $413.42 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-417.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $417.50 | $417.50 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-447.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.68 | $447.68 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-455.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.88 | $455.88 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-482.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.08 | $482.08 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-466.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.02 | $466.02 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-480.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.90 | $480.90 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-473.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.52 | $473.52 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $499.64 | $499.64 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-73.15 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $2.13 | $73.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.02 | $71.02 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-75.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.12 | $75.12 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-75.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.66 | $75.66 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-36.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.72 | $36.72 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-37.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $37.64 | $37.64 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.33 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $0.43 | $43.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $42.90 | $42.90 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-44.49 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $1.71 | $44.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $42.78 | $42.78 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-49.59 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $0.97 | $49.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $48.62 | $48.62 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-24.31 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-24.31 | $24.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.62 | $48.62 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-54.12 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $0.54 | $54.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $53.58 | $53.58 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-57.06 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $57.06 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $67.06 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $63.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.58 | $53.58 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $91.12 | $91.12 |