Tax Account 27-000-00-099
Owners
POYSTI CHARLES W/POYSTI CAROLE M
7360 TURTLE BUTTE RD
BUELAH, CO 81023
Account Summary
| Account ID | 27-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 7360 TURTLE BUTTE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,568.16 |
| Taxed incl Special Assessments | $4,568.16 |
| Paid | $0.00 |
| Bill Total | $4,613.84 |
| Interest | $45.68 |
| Bill Balance | $4,568.16 |
| Prior Billed* | $4,568.16 |
| Total Account Balance** | $4,636.68 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $5,258.78 | $0.00 | $0.00 | $5,258.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,327.26 | $0.00 | $0.00 | $5,327.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,191.78 | $0.00 | $0.00 | $4,191.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,298.34 | $0.00 | $0.00 | $4,298.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,702.34 | $0.00 | $0.00 | $1,702.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,035.06 | $0.00 | $0.00 | $1,035.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $930.20 | $0.00 | $0.00 | $930.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $932.12 | $0.00 | $0.00 | $932.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.98 | $0.00 | $0.00 | $930.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $724.94 | $0.00 | $0.00 | $724.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $719.84 | $0.00 | $0.00 | $719.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $809.34 | $0.00 | $0.00 | $809.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $897.56 | $0.00 | $0.00 | $897.56 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $891.94 | $0.00 | $0.00 | $891.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $908.26 | $0.00 | $0.00 | $908.26 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $621.58 | $0.00 | $0.00 | $621.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $608.52 | $0.00 | $0.00 | $608.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $487.62 | $0.00 | $0.00 | $487.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $434.52 | $0.00 | $8.69 | $443.21 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $427.74 | $27.00 | $10.69 | $465.43 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $330.48 | $0.00 | $9.91 | $340.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $330.48 | $27.00 | $19.83 | $377.31 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $305.76 | $23.18 | $15.29 | $344.23 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $305.76 | $0.00 | $3.06 | $308.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $359.76 | $0.00 | $0.00 | $359.76 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.75 | .00 | 61.36 | 61.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.64 | 78.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.64 | 78.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POYSTI CHARLES W/POYSTI CAROLE M | $4,568.16 | $4,568.16 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,180.36 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-78.42 | $5,180.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,258.78 | $5,258.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-78.42 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,248.84 | $78.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,327.26 | $5,327.26 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,136.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-55.56 | $4,136.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,191.78 | $4,191.78 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,242.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-55.56 | $4,242.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,298.34 | $4,298.34 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,669.80 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.54 | $1,669.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,702.34 | $1,702.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.76 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,021.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,035.06 | $1,035.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-918.44 | $11.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $930.20 | $930.20 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-920.36 | $11.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $932.12 | $932.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-923.12 | $7.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.98 | $930.98 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-836.40 | $7.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.26 | $844.26 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-718.16 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $718.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.94 | $724.94 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-713.06 | $6.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.84 | $719.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-436.29 | $4.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $440.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.29 | $444.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.82 | $880.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-404.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-404.67 | $404.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.34 | $809.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.46 | $888.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-448.78 | $448.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $897.56 | $897.56 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-445.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-445.97 | $445.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.94 | $891.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-454.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-454.13 | $454.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $908.26 | $908.26 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-346.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.90 | $346.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.80 | $693.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-335.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-335.34 | $335.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.68 | $670.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-310.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-310.79 | $310.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.58 | $621.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-306.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-306.02 | $306.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.04 | $612.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-304.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-304.26 | $304.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.52 | $608.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-282.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.82 | $282.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $565.64 | $565.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-234.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-234.23 | $234.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-235.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.93 | $235.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.86 | $471.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-237.84 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-237.84 | $237.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $475.68 | $475.68 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-487.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $487.62 | $487.62 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-443.21 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $8.69 | $443.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.52 | $434.52 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-224.56 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-27.00 | $224.56 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $10.69 | $251.56 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $27.00 | $240.87 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.87 | $213.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $427.74 | $427.74 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-340.39 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $9.91 | $340.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $330.48 | $330.48 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-392.44 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $11.13 | $392.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-350.31 | $381.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-27.00 | $731.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.83 | $758.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.00 | $738.79 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $381.31 | $711.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $330.48 | $330.48 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-23.18 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-321.05 | $23.18 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $23.18 | $344.23 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $15.29 | $321.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.76 | $305.76 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-155.94 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $3.06 | $155.94 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-152.88 | $152.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.76 | $305.76 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-179.88 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-179.88 | $179.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.76 | $359.76 |