Tax Account 28-120-01-007
Owners
TURNER ERIC
8429 SAVAGE RD
BEULAH, CO 81023-9734
Account Summary
| Account ID | 28-120-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8429 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,726.71 |
| Taxed incl Special Assessments | $2,726.71 |
| Paid | $1,363.36 |
| Bill Total | $2,726.71 |
| Interest | $0.00 |
| Bill Balance | $1,363.35 |
| Prior Billed* | $1,363.35 |
| Total Account Balance** | $1,363.35 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,364.10 | $0.00 | $0.00 | $3,364.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,407.06 | $0.00 | $0.00 | $3,407.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,925.54 | $0.00 | $0.00 | $2,925.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,442.76 | $0.00 | $0.00 | $2,442.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,934.54 | $0.00 | $0.00 | $1,934.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,929.34 | $0.00 | $0.00 | $1,929.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,656.12 | $0.00 | $0.00 | $1,656.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,218.26 | $0.00 | $0.00 | $2,218.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,192.14 | $0.00 | $0.00 | $2,192.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,180.14 | $0.00 | $0.00 | $2,180.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,085.60 | $0.00 | $0.00 | $2,085.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,068.40 | $0.00 | $0.00 | $2,068.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,170.52 | $0.00 | $0.00 | $2,170.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,239.08 | $0.00 | $0.00 | $2,239.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,263.38 | $0.00 | $0.00 | $2,263.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,974.60 | $0.00 | $0.00 | $1,974.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $159.86 | $0.00 | $4.80 | $164.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $171.12 | $0.00 | $0.00 | $171.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $165.96 | $0.00 | $3.32 | $169.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $152.66 | $0.00 | $0.00 | $152.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $153.76 | $0.00 | $0.00 | $153.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $157.72 | $0.00 | $0.00 | $157.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $161.68 | $0.00 | $0.00 | $161.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $155.76 | $13.50 | $9.35 | $178.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $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 | 45.42 | 22.93 | 22.95 | 22.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.61 | 63.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.61 | 63.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,363.36 | $1,363.35 |
| 01/19/2026 | Bill | TURNER ERIC | $2,726.71 | $2,726.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.43 | $31.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.43 | $1,682.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $3,332.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,364.10 | $3,364.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.91 | $31.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.91 | $1,703.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $3,375.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,407.06 | $3,407.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.33 | $1,438.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.33 | $1,462.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.44 | $1,487.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,925.54 | $2,925.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.05 | $24.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.05 | $1,221.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.33 | $2,418.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,442.76 | $2,442.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-947.02 | $20.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.02 | $967.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.25 | $1,914.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,934.54 | $1,934.54 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-944.42 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.25 | $944.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.25 | $964.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-944.42 | $984.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,929.34 | $1,929.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-810.13 | $17.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.93 | $828.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-810.13 | $845.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,656.12 | $1,656.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $1,091.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.20 | $1,109.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $2,200.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,218.26 | $2,218.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.17 | $11.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.17 | $1,096.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $2,180.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,192.14 | $2,192.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $1,078.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $1,090.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.17 | $1,101.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,180.14 | $2,180.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.38 | $11.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $1,042.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.38 | $1,054.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,085.60 | $2,085.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $1,022.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.78 | $1,034.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $2,056.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,068.40 | $2,068.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.34 | $11.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $1,085.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.34 | $1,097.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,170.52 | $2,170.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.53 | $1,072.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,145.06 | $2,145.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.54 | $1,119.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,239.08 | $2,239.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.69 | $1,131.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,263.38 | $2,263.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-987.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-987.30 | $987.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,974.60 | $1,974.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $705.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,411.46 | $1,411.46 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-165.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.36 | $165.36 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-164.66 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $4.80 | $164.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.86 | $159.86 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-86.90 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.80 | $173.80 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-85.56 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-85.56 | $85.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $171.12 | $171.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.28 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $3.32 | $169.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $165.96 | $165.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-154.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $154.26 | $154.26 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-76.33 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-76.33 | $76.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $152.66 | $152.66 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-153.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $153.76 | $153.76 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.72 | $157.72 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-80.84 | $0.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-80.84 | $80.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $161.68 | $161.68 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-86.27 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.54 | $172.54 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-86.01 | $0.00 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-86.01 | $86.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.02 | $172.02 |
| 01/31/1995 | LIEN | 1993 Redemption Payment | $-197.52 | $0.00 |
| 01/31/1995 | LIEN | 1993 Redemption Interest/Fee | $14.91 | $197.52 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-155.76 | $182.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $155.76 | $338.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-165.11 | $182.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $347.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.35 | $361.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $351.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $182.61 | $338.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $155.76 | $155.76 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-155.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $155.76 | $155.76 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-155.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.76 | $155.76 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-146.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $146.10 | $146.10 |