Tax Account 38-033-03-003
Owners
GRIGGS LINDA S
PO BOX 232
BEULAH, CO 81023-0232
Account Summary
| Account ID | 38-033-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8860 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $512.77 |
| Taxed incl Special Assessments | $512.77 |
| Paid | $512.77 |
| 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 | $512.77 | $0.00 | $0.00 | $512.77 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $389.98 | $0.00 | $0.00 | $389.98 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $394.86 | $0.00 | $0.00 | $394.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $230.90 | $0.00 | $0.00 | $230.90 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $454.42 | $0.00 | $0.00 | $454.42 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $576.62 | $0.00 | $0.00 | $576.62 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $591.42 | $0.00 | $0.00 | $591.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $594.34 | $0.00 | $0.00 | $594.34 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $605.22 | $0.00 | $0.00 | $605.22 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $537.20 | $0.00 | $0.00 | $537.20 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $519.30 | $0.00 | $0.00 | $519.30 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $491.02 | $0.00 | $0.00 | $491.02 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $490.86 | $0.00 | $19.63 | $510.49 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $456.26 | $0.00 | $18.25 | $474.51 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $357.00 | $0.00 | $14.28 | $371.28 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $359.60 | $0.00 | $0.00 | $359.60 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $326.30 | $0.00 | $0.00 | $326.30 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $334.50 | $0.00 | $0.00 | $334.50 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $290.30 | $0.00 | $0.00 | $290.30 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $289.42 | $0.00 | $0.00 | $289.42 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $267.86 | $0.00 | $5.36 | $273.22 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $277.74 | $0.00 | $4.17 | $281.91 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $262.36 | $0.00 | $0.00 | $262.36 | $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 | 14.22 | 14.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-256.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-256.39 | $256.38 |
| 01/19/2026 | BILL | GRIGGS LINDA S | $512.77 | $512.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-187.16 | $7.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $194.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-187.16 | $202.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $389.98 | $389.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-189.60 | $7.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.60 | $197.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.83 | $387.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $394.86 | $394.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-157.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $157.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-157.68 | $161.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $319.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $323.78 | $323.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.21 | $161.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.21 | $166.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-161.93 | $170.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $332.28 | $332.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.03 | $154.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.03 | $158.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-154.96 | $163.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $317.98 | $317.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-154.81 | $4.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.03 | $158.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-154.81 | $162.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $317.68 | $317.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.65 | $3.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $137.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.65 | $140.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.16 | $274.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-133.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $133.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.93 | $137.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $271.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.72 | $274.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.25 | $2.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-128.25 | $130.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $258.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.86 | $260.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $116.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.21 | $118.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $234.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $236.78 | $236.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-113.31 | $2.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-113.31 | $115.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $228.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.90 | $230.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $225.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $227.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.07 | $229.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.42 | $454.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-285.61 | $2.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-285.61 | $288.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $573.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.62 | $576.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-264.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.91 | $264.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $529.82 | $529.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-295.71 | $295.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.42 | $591.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.76 | $298.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.52 | $597.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-297.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-297.17 | $297.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $594.34 | $594.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-302.61 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-302.61 | $302.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.22 | $605.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-268.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-268.60 | $268.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.20 | $537.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-259.65 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-259.65 | $259.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.30 | $519.30 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-491.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.02 | $491.02 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-483.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $483.48 | $483.48 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-510.49 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $19.63 | $510.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.86 | $490.86 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-474.51 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.25 | $474.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.26 | $456.26 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-371.28 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $14.28 | $371.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $357.00 | $357.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-179.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-179.80 | $179.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.60 | $359.60 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-163.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-163.15 | $163.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $326.30 | $326.30 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-167.25 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-167.25 | $167.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $334.50 | $334.50 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-290.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $290.30 | $290.30 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-289.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $289.42 | $289.42 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.86 | $267.86 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-273.22 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $5.36 | $273.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.86 | $267.86 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-277.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $277.74 | $277.74 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-281.91 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $4.17 | $281.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $277.74 | $277.74 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-262.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $262.36 | $262.36 |