Tax Account 28-280-00-010
Owners
FINKLE ROBERT/FINKLE DEBORAH LYNN
4911 NORTHCREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4911 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.59 |
| Taxed incl Special Assessments | $2,332.59 |
| Paid | $1,166.30 |
| Bill Total | $2,332.59 |
| Interest | $0.00 |
| Bill Balance | $1,166.29 |
| Prior Billed* | $1,166.29 |
| Total Account Balance** | $1,166.29 |
| 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 | $2,046.40 | $0.00 | $0.00 | $2,046.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,072.50 | $0.00 | $0.00 | $2,072.50 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,789.70 | $0.00 | $0.00 | $1,789.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,865.94 | $0.00 | $0.00 | $1,865.94 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,861.76 | $0.00 | $0.00 | $1,861.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,657.96 | $0.00 | $0.00 | $1,657.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,661.38 | $0.00 | $0.00 | $1,661.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,239.64 | $0.00 | $11.19 | $2,250.83 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,031.02 | $0.00 | $0.00 | $2,031.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,957.62 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,943.88 | $0.00 | $0.00 | $1,943.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,055.34 | $0.00 | $41.10 | $2,096.44 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,888.54 | $0.00 | $0.00 | $1,888.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,956.36 | $0.00 | $19.56 | $1,975.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,975.98 | $0.00 | $19.76 | $1,995.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,655.24 | $0.00 | $0.00 | $1,655.24 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,561.52 | $0.00 | $0.00 | $1,561.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,485.58 | $0.00 | $0.00 | $1,485.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,436.08 | $0.00 | $14.36 | $1,450.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,382.02 | $0.00 | $27.64 | $1,409.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,494.52 | $0.00 | $0.00 | $1,494.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,273.28 | $0.00 | $0.00 | $1,273.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,114.62 | $0.00 | $0.00 | $1,114.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,118.24 | $0.00 | $0.00 | $1,118.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,105.46 | $0.00 | $0.00 | $1,105.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,102.12 | $0.00 | $0.00 | $1,102.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $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 | 41.20 | 20.80 | 20.82 | 20.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | FINKLE ROB/FINKLE DEBORAH CHECK 5195 | $-1,166.30 | $1,166.29 |
| 01/19/2026 | Bill | FINKLE ROBERT/FINKLE DEBORAH LYNN | $2,332.59 | $2,332.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.89 | $21.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,023.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.89 | $1,044.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,046.40 | $2,046.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $1,014.94 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.94 | $1,036.25 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $2,051.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,072.50 | $2,072.50 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-878.53 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $878.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $894.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-878.53 | $911.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.70 | $1,789.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.35 | $16.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.35 | $917.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,819.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.34 | $1,835.34 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-916.47 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $916.47 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $932.97 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-916.47 | $949.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.94 | $1,865.94 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-914.38 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $914.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-914.38 | $930.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $1,845.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,861.76 | $1,861.76 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-813.96 | $15.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-813.96 | $828.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $1,642.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,657.96 | $1,657.96 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-815.67 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $815.67 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-815.67 | $830.69 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $1,646.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,661.38 | $1,661.38 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.46 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $1,121.46 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.19 | $1,131.01 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $1,119.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.36 | $1,129.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,239.64 | $2,239.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,012.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.92 | $2,012.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,031.02 | $2,031.02 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.28 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,939.34 | $18.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,957.62 | $1,957.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,925.60 | $18.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,943.88 | $1,943.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,076.82 | $19.62 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $41.10 | $2,096.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,055.34 | $2,055.34 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-944.27 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-944.27 | $944.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,888.54 | $1,888.54 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,975.92 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $19.56 | $1,975.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,956.36 | $1,956.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,995.74 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $19.76 | $1,995.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,975.98 | $1,975.98 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.24 | $1,655.24 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,561.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,561.52 | $1,561.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-742.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-742.79 | $742.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.58 | $1,485.58 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-732.40 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $14.36 | $732.40 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-718.04 | $718.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,436.08 | $1,436.08 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,409.66 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $27.64 | $1,409.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,382.02 | $1,382.02 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-680.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-680.40 | $680.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,360.80 | $1,360.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-747.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-747.26 | $747.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,494.52 | $1,494.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-636.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.64 | $636.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,273.28 | $1,273.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-557.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-557.31 | $557.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.62 | $1,114.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-561.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-561.36 | $561.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,122.72 | $1,122.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-559.12 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-559.12 | $559.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,118.24 | $1,118.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-573.17 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-573.17 | $573.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,146.34 | $1,146.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-552.73 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-552.73 | $552.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,105.46 | $1,105.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-551.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-551.06 | $551.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,102.12 | $1,102.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,012.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,012.88 | $1,012.88 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,012.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,012.88 | $1,012.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-661.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $661.78 | $661.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-661.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $661.78 | $661.78 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-655.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $655.88 | $655.88 |