Tax Account 37-000-00-189
Owners
TORKELSON SHAWN/TORKELSON EMILY
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 37-000-00-189 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58.19 |
| Taxed incl Special Assessments | $58.19 |
| Paid | $58.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $58.19 | $0.00 | $0.00 | $58.19 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $59.08 | $0.00 | $0.00 | $59.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $57.08 | $0.00 | $0.00 | $57.08 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $60.62 | $10.00 | $3.03 | $73.65 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $43.01 | $0.00 | $0.00 | $43.01 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.36 | $36.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.98 | $33.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $25.92 | $0.00 | $0.00 | $25.92 | $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 | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TORKELSON SHAWN/TORKELSON EMILY CHECK 000000000003020 | $-58.19 | $0.00 |
| 01/19/2026 | Bill | TORKELSON SHAWN/TORKELSON EMILY | $58.19 | $58.19 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-58.12 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.32 | $58.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $29.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $58.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59.08 | $59.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $28.44 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $28.54 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $56.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.08 | $57.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-62.58 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62.78 | $62.78 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $60.54 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $10.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.44 | $10.21 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $3.03 | $73.65 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $70.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.62 | $60.62 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-58.26 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.44 | $58.44 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-58.38 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $58.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.56 | $58.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-54.92 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.04 | $55.04 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-49.76 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $49.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.88 | $49.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-45.72 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.84 | $45.84 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-45.38 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $45.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.50 | $45.50 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-42.90 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $42.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.01 | $43.01 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-39.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.80 | $39.80 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-38.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.38 | $38.38 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-38.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.58 | $38.58 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-36.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.88 | $36.88 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.56 | $37.56 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-36.24 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $0.36 | $36.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-34.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $34.68 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-33.48 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $0.98 | $33.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-31.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.04 | $31.04 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-30.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.94 | $30.94 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $27.20 | $27.20 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $27.20 | $27.20 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.20 | $27.20 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $27.20 | $27.20 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-25.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.92 | $25.92 |