Tax Account 27-000-00-111
Owners
TORKELSON SHAWN/TORKELSON EMILY
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 27-000-00-111 |
|---|---|
| Account Type | Real Estate |
| Location | 7340 TURTLE BUTTE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.26 |
| Taxed incl Special Assessments | $2,592.26 |
| Paid | $0.00 |
| Bill Total | $2,618.18 |
| Interest | $25.92 |
| Bill Balance | $2,592.26 |
| Prior Billed* | $2,592.26 |
| Total Account Balance** | $2,631.14 |
| 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 | $1,829.64 | $0.00 | $0.00 | $1,829.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,854.08 | $0.00 | $0.00 | $1,854.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,376.92 | $0.00 | $0.00 | $2,376.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,445.10 | $0.00 | $0.00 | $2,445.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,445.78 | $0.00 | $0.00 | $2,445.78 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,441.46 | $10.00 | $92.08 | $2,543.54 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,293.94 | $0.00 | $0.00 | $2,293.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,298.72 | $0.00 | $0.00 | $2,298.72 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,157.40 | $0.00 | $32.36 | $2,189.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $560.14 | $0.00 | $0.00 | $560.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $556.20 | $0.00 | $0.00 | $556.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $575.63 | $0.00 | $0.00 | $575.63 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $529.50 | $0.00 | $0.00 | $529.50 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $473.52 | $0.00 | $0.00 | $473.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $80.36 | $0.00 | $0.00 | $80.36 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $74.44 | $0.00 | $0.00 | $74.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $71.14 | $0.00 | $0.36 | $71.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $66.12 | $0.00 | $0.00 | $66.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $63.82 | $0.00 | $0.00 | $63.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $64.28 | $0.00 | $2.57 | $66.85 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $65.94 | $0.00 | $3.30 | $69.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $67.58 | $0.00 | $2.03 | $69.61 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $1.35 | $68.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $67.36 | $0.00 | $2.02 | $69.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $74.18 | $0.00 | $2.23 | $76.41 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $74.18 | $0.00 | $1.48 | $75.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $74.18 | $0.00 | $2.60 | $76.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $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 | 35.26 | .00 | 35.62 | 35.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TORKELSON SHAWN/TORKELSON EMILY | $2,592.26 | $2,592.26 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,800.40 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-29.24 | $1,800.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,829.64 | $1,829.64 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-912.42 | $14.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-912.42 | $927.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $1,839.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,854.08 | $1,854.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.25 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $1,173.25 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.25 | $1,188.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $2,361.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,376.92 | $2,376.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,414.68 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $2,414.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,445.10 | $2,445.10 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,415.68 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-30.10 | $2,415.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,445.78 | $2,445.78 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.93 | $10.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.61 | $2,511.93 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $92.08 | $2,543.54 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,451.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,441.46 | $2,441.46 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-27.84 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,266.10 | $27.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,293.94 | $2,293.94 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.84 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,270.88 | $27.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,298.72 | $2,298.72 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.05 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,102.05 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $32.36 | $1,111.06 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.95 | $1,078.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $2,148.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,157.40 | $2,157.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,480.70 | $13.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,493.90 | $1,493.90 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-555.56 | $4.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.14 | $560.14 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-551.62 | $4.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.20 | $556.20 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.86 | $4.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.63 | $575.63 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-529.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.50 | $529.50 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-473.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $473.52 | $473.52 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-478.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $478.36 | $478.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.90 | $78.90 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-80.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $80.36 | $80.36 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-77.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.00 | $77.00 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-74.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.44 | $74.44 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.48 | $74.48 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-36.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-36.67 | $36.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.34 | $73.34 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-35.93 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $0.36 | $35.93 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-35.57 | $35.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $71.14 | $71.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-33.06 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-33.06 | $33.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $66.12 | $66.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-63.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.82 | $63.82 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-66.85 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $2.57 | $66.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $64.28 | $64.28 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-69.24 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $69.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $65.94 | $65.94 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-69.61 | $0.00 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $2.03 | $69.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $67.58 | $67.58 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-68.91 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $68.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-69.38 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $2.02 | $69.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.36 | $67.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-74.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $74.18 | $74.18 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-76.41 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $76.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $74.18 | $74.18 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-75.66 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.48 | $75.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.18 | $74.18 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-76.78 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $2.60 | $76.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.18 | $74.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-69.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.12 | $69.12 |