Tax Account 38-100-18-001
Owners
GRIGGS DONALD W
PO BOX 504
BEULAH, CO 81023-0504
Account Summary
| Account ID | 38-100-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6167 WOODLAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,025.63 |
| Taxed incl Special Assessments | $2,025.63 |
| Paid | $2,025.63 |
| 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 | $2,025.63 | $0.00 | $0.00 | $2,025.63 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,951.76 | $0.00 | $0.00 | $1,951.76 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,976.76 | $0.00 | $0.00 | $1,976.76 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,044.08 | $0.00 | $0.00 | $1,044.08 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,046.24 | $0.00 | $0.00 | $1,046.24 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,127.22 | $0.00 | $0.00 | $1,127.22 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,046.34 | $0.00 | $0.00 | $1,046.34 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,038.98 | $0.00 | $0.00 | $1,038.98 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,112.39 | $0.00 | $0.00 | $1,112.39 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,022.14 | $10.00 | $20.44 | $1,052.58 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,116.80 | $0.00 | $55.84 | $1,172.64 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,127.30 | $0.00 | $0.00 | $1,127.30 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,134.64 | $0.00 | $11.35 | $1,145.99 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,039.44 | $0.00 | $0.00 | $1,039.44 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $996.74 | $0.00 | $19.93 | $1,016.67 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,061.62 | $0.00 | $0.00 | $1,061.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $986.80 | $0.00 | $0.00 | $986.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,012.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,012.82 | $1,012.81 |
| 01/19/2026 | BILL | GRIGGS DONALD W | $2,025.63 | $2,025.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-959.76 | $16.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.76 | $975.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $1,935.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,951.76 | $1,951.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.26 | $16.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.26 | $988.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,960.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,976.76 | $1,976.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-625.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $625.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-625.14 | $633.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $1,258.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.00 | $1,267.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-640.82 | $8.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $649.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-640.82 | $657.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,298.36 | $1,298.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-641.02 | $8.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-641.02 | $649.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $1,290.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,298.70 | $1,298.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-639.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $639.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-639.96 | $648.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $1,288.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,296.58 | $1,296.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-515.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $515.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.44 | $522.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $1,037.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,044.08 | $1,044.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-516.52 | $6.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $523.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-516.52 | $529.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,046.24 | $1,046.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-558.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $558.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-558.85 | $563.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,122.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.22 | $1,127.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-506.35 | $4.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $511.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-506.35 | $515.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,022.22 | $1,022.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-518.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $518.28 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $523.17 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-518.28 | $528.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.34 | $1,046.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.20 | $9.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,038.98 | $1,038.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.98 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $1,101.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,112.39 | $1,112.39 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-531.51 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $531.51 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $20.44 | $541.51 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $521.07 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,022.14 | $1,022.14 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.64 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $55.84 | $1,172.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,116.80 | $1,116.80 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.30 | $1,127.30 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.99 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $11.35 | $1,145.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,134.64 | $1,134.64 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,075.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,075.26 | $1,075.26 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,039.44 | $1,039.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.67 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $19.93 | $1,016.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $996.74 | $996.74 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-981.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $981.44 | $981.44 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,061.62 | $1,061.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-986.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $986.80 | $986.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-954.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $954.70 | $954.70 |