Tax Account 27-000-00-110
Owners
TORKELSON SHAWN/TORKELSON EMILY
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 27-000-00-110 |
|---|---|
| Account Type | Real Estate |
| Location | 7320 TURTLE BUTTE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.38 |
| Taxed incl Special Assessments | $117.38 |
| Paid | $0.00 |
| Bill Total | $118.56 |
| Interest | $1.18 |
| Bill Balance | $117.38 |
| Prior Billed* | $117.38 |
| Total Account Balance** | $119.14 |
| 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 | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $118.16 | $0.00 | $0.00 | $118.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $114.16 | $0.00 | $0.00 | $114.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $124.56 | $0.00 | $0.00 | $124.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $121.14 | $10.00 | $6.06 | $137.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $148.34 | $0.00 | $0.00 | $148.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $735.56 | $0.00 | $11.03 | $746.59 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $674.16 | $0.00 | $0.00 | $674.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $652.96 | $0.00 | $0.00 | $652.96 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $721.64 | $0.00 | $0.00 | $721.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $728.68 | $0.00 | $0.00 | $728.68 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $736.70 | $0.00 | $0.00 | $736.70 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $818.92 | $0.00 | $0.00 | $818.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $791.62 | $0.00 | $0.00 | $791.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $722.50 | $0.00 | $21.68 | $744.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $759.56 | $10.00 | $45.57 | $815.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $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 | .42 | .00 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TORKELSON SHAWN/TORKELSON EMILY | $117.38 | $117.38 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-116.22 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116.64 | $116.64 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-58.87 | $0.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $59.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.87 | $59.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.16 | $118.16 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-56.88 | $0.20 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-56.88 | $57.08 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $113.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $114.16 | $114.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-124.16 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $124.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $124.56 | $124.56 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-120.68 | $0.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.06 | $121.06 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-126.80 | $10.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $136.80 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $137.20 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $6.06 | $127.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.14 | $121.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-140.82 | $7.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $148.34 | $148.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-694.12 | $7.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $701.64 | $701.64 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-376.04 | $2.77 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $11.03 | $378.81 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-365.09 | $367.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $732.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $735.56 | $735.56 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-661.58 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $661.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.96 | $666.96 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-673.36 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $673.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.94 | $678.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-668.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $668.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.16 | $674.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.98 | $5.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.92 | $709.92 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-652.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.96 | $652.96 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-721.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.64 | $721.64 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-728.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $728.68 | $728.68 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-736.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.70 | $736.70 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-750.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $750.20 | $750.20 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-818.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $818.92 | $818.92 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-791.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.62 | $791.62 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-810.99 | $733.76 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $61.81 | $1,544.75 |
| 03/31/2005 | LIEN | 2002 Redemption Payment | $-961.29 | $1,482.94 |
| 03/31/2005 | LIEN | 2002 Redemption Interest/Fee | $142.16 | $2,444.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.76 | $2,302.07 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $1,568.31 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $21.68 | $2,312.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $749.18 | $2,290.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.50 | $1,541.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $819.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-805.13 | $829.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,634.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.57 | $1,624.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $819.13 | $1,578.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.56 | $759.56 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-59.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.58 | $59.58 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-58.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.42 | $58.42 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-59.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.88 | $59.88 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-31.95 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-31.95 | $31.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.90 | $63.90 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-31.86 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.86 | $31.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-43.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $43.68 | $43.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-43.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $43.68 | $43.68 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-43.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $43.68 | $43.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-43.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $43.68 | $43.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-33.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.00 | $33.00 |