Tax Account 38-100-18-002
Owners
GRIGGS ROBERT D/GRIGGS DONALD W
PO BOX 113
BEULAH, CO 81023-0113
Account Summary
| Account ID | 38-100-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8997 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.49 |
| Taxed incl Special Assessments | $1,097.49 |
| Paid | $1,097.49 |
| 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 | $1,097.49 | $0.00 | $0.00 | $1,097.49 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,268.50 | $0.00 | $0.00 | $1,268.50 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,285.60 | $0.00 | $0.00 | $1,285.60 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $686.62 | $0.00 | $0.00 | $686.62 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $613.78 | $0.00 | $0.00 | $613.78 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $485.80 | $0.00 | $0.00 | $485.80 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $480.80 | $0.00 | $0.00 | $480.80 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $991.40 | $0.00 | $0.00 | $991.40 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $541.60 | $0.00 | $0.00 | $541.60 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $857.90 | $0.00 | $0.00 | $857.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $797.44 | $0.00 | $0.00 | $797.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $717.24 | $0.00 | $0.00 | $717.24 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | GRIGGS ROBERT D/GRIGGS DONALD W CHECK 2985 | $-1,097.49 | $0.00 |
| 01/19/2026 | BILL | GRIGGS ROBERT D/GRIGGS DONALD W | $1,097.49 | $1,097.49 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.74 | $31.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,268.50 | $1,268.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $1,253.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,285.60 | $1,285.60 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-668.88 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $668.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $686.62 | $686.62 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-685.78 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.74 | $685.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $703.52 | $703.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-599.36 | $15.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $614.94 | $614.94 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-598.20 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $598.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $613.78 | $613.78 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-540.78 | $13.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $554.64 | $554.64 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-541.92 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $541.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.78 | $555.78 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-526.26 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $526.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.22 | $535.22 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-476.84 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $476.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.80 | $485.80 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-475.20 | $8.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.16 | $484.16 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.84 | $8.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.80 | $480.80 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-534.38 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $534.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.48 | $544.48 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-991.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $991.40 | $991.40 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,064.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.94 | $1,064.94 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.86 | $1,075.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-541.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.60 | $541.60 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-551.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.52 | $551.52 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-919.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $919.52 | $919.52 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-888.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.88 | $888.88 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-825.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $825.72 | $825.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-813.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $813.04 | $813.04 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-857.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $857.90 | $857.90 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-797.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $797.44 | $797.44 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-717.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.24 | $717.24 |