Tax Account 27-320-02-004
Owners
TRUESDELL SHARON W/SELDEN JENNIFER/WALKER SARAH
7970 STATE HWY 78 W
BEULAH, CO 81023-9758
Account Summary
| Account ID | 27-320-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7970 STATE HWY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,521.87 |
| Taxed incl Special Assessments | $7,521.87 |
| Paid | $3,760.94 |
| Bill Total | $7,521.87 |
| Interest | $0.00 |
| Bill Balance | $3,760.93 |
| Prior Billed* | $3,760.93 |
| Total Account Balance** | $3,760.93 |
| 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 | $7,451.98 | $0.00 | $0.00 | $7,451.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $7,548.66 | $0.00 | $0.00 | $7,548.66 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,605.00 | $0.00 | $0.00 | $5,605.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,746.60 | $0.00 | $0.00 | $5,746.60 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,942.28 | $0.00 | $29.71 | $5,971.99 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,930.44 | $0.00 | $0.00 | $5,930.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,171.88 | $0.00 | $0.00 | $5,171.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,699.86 | $0.00 | $0.00 | $2,699.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,337.32 | $0.00 | $0.00 | $2,337.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,118.26 | $0.00 | $0.00 | $2,118.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,872.36 | $0.00 | $0.00 | $1,872.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,859.12 | $0.00 | $18.54 | $1,877.66 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,217.62 | $0.00 | $0.00 | $3,217.62 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,976.74 | $10.00 | $178.60 | $3,165.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,220.60 | $0.00 | $193.24 | $3,413.84 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,252.44 | $10.00 | $195.15 | $3,457.59 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $194.68 | $0.00 | $5.84 | $200.52 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.14 | 53.09 | 53.11 | 53.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.95 | 109.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.95 | 109.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.44 | 76.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.44 | 76.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.79 | 65.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | TRUESDELL SHARON W CHECK 1431 | $-3,760.94 | $3,760.93 |
| 01/19/2026 | Bill | TRUESDELL SHARON W/SELDEN JENNIFER/WALKER SARAH | $7,521.87 | $7,521.87 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-7,342.94 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-109.04 | $7,342.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,451.98 | $7,451.98 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,719.81 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.52 | $3,719.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,719.81 | $3,774.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.52 | $7,494.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,548.66 | $7,548.66 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,765.22 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-37.28 | $2,765.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.28 | $2,802.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,765.22 | $2,839.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,605.00 | $5,605.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.02 | $37.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $2,873.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.02 | $2,910.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,746.60 | $5,746.60 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,933.04 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.10 | $2,933.04 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-38.48 | $2,971.14 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,962.37 | $3,009.62 |
| 03/25/2021 | INTEREST | 2020 Interest/Penalty | $29.71 | $5,971.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,942.28 | $5,942.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,927.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-38.10 | $2,927.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,927.12 | $2,965.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-38.10 | $5,892.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,930.44 | $5,930.44 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,553.22 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.72 | $2,553.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,553.22 | $2,585.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.72 | $5,139.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,171.88 | $5,171.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.89 | $17.04 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.89 | $1,349.93 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $2,682.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,699.86 | $2,699.86 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.93 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $1,165.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.93 | $1,168.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $2,334.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,337.32 | $2,337.32 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,112.80 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $2,112.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,118.26 | $2,118.26 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,867.52 | $4.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,872.36 | $1,872.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,872.82 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,872.82 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $18.54 | $1,877.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,859.12 | $1,859.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,209.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $3,209.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,217.62 | $3,217.62 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,155.34 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,155.34 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,165.34 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $178.60 | $3,155.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,976.74 | $2,976.74 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,413.84 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $193.24 | $3,413.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,220.60 | $3,220.60 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,447.59 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,457.59 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $195.15 | $3,447.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,252.44 | $3,252.44 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-200.52 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $5.84 | $200.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $194.68 | $194.68 |