Tax Account 27-000-00-158
Owners
POYSTI CHARLES WILLIAM/POYSTI CAROLE MARIE
7360 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 27-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.66 |
| Taxed incl Special Assessments | $75.66 |
| Paid | $0.00 |
| Bill Total | $76.42 |
| Interest | $0.76 |
| Bill Balance | $75.66 |
| Prior Billed* | $75.66 |
| Total Account Balance** | $76.79 |
| 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 | $76.80 | $0.00 | $0.00 | $76.80 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $77.80 | $0.00 | $0.00 | $77.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $75.78 | $0.00 | $0.00 | $75.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $80.64 | $0.00 | $0.00 | $80.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $60.38 | $0.00 | $2.42 | $62.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $59.96 | $0.00 | $0.00 | $59.96 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $56.53 | $0.00 | $0.00 | $56.53 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $52.30 | $0.00 | $2.09 | $54.39 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $50.68 | $0.00 | $2.53 | $53.21 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $51.44 | $10.80 | $3.09 | $65.33 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $48.88 | $0.00 | $1.47 | $50.35 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $49.78 | $0.00 | $1.99 | $51.77 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $48.12 | $0.00 | $1.92 | $50.04 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POYSTI CHARLES WILLIAM/POYSTI CAROLE MARIE | $75.66 | $75.66 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-76.52 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $76.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $76.80 | $76.80 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-77.52 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $77.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.80 | $77.80 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-75.52 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.78 | $75.78 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-83.10 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $83.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $83.36 | $83.36 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-80.14 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $80.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.40 | $80.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-80.38 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $80.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.64 | $80.64 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-77.28 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77.52 | $77.52 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-77.46 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77.70 | $77.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-72.58 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.74 | $72.74 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-65.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $65.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.94 | $65.94 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-62.63 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $62.63 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $2.42 | $62.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.38 | $60.38 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-59.80 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $59.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.96 | $59.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-56.38 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.53 | $56.53 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-54.39 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $2.09 | $54.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.30 | $52.30 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-53.21 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $2.53 | $53.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.68 | $50.68 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-54.53 | $10.80 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $65.33 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $3.09 | $54.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.44 | $51.44 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-50.35 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $1.47 | $50.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.88 | $48.88 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-51.77 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.99 | $51.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.78 | $49.78 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-50.04 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $1.92 | $50.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |