Tax Account 37-070-00-015
Owners
FERN JOHN K / TURNER CRYSTAL LYNN
8150 SIMONSON RD
BEULAH, CO 81023-9724
Account Summary
| Account ID | 37-070-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8150 SIMONSON RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.93 |
| Taxed incl Special Assessments | $1,260.93 |
| Paid | $1,260.93 |
| 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 | $1,260.93 | $0.00 | $0.00 | $1,260.93 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $968.86 | $0.00 | $0.00 | $968.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $993.30 | $0.00 | $0.00 | $993.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $788.18 | $0.00 | $0.00 | $788.18 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $725.64 | $0.00 | $0.00 | $725.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $640.62 | $0.00 | $0.00 | $640.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $766.63 | $0.00 | $0.00 | $766.63 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $794.22 | $0.00 | $0.00 | $794.22 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $802.40 | $0.00 | $0.00 | $802.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $812.20 | $0.00 | $0.00 | $812.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $718.30 | $0.00 | $0.00 | $718.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $643.74 | $0.00 | $0.00 | $643.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-630.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-630.47 | $630.46 |
| 01/19/2026 | BILL | FERN JOHN K / TURNER CRYSTAL LYNN | $1,260.93 | $1,260.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-537.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $537.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $547.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-537.02 | $557.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,094.30 | $1,094.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $544.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $554.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.02 | $564.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,108.30 | $1,108.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $478.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.05 | $484.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $962.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.86 | $968.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $490.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $496.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.27 | $503.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $993.30 | $993.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.09 | $5.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.09 | $456.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $908.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.90 | $913.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $450.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.01 | $455.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $905.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.74 | $911.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.99 | $389.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.99 | $394.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.10 | $399.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.18 | $788.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-389.93 | $4.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $394.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-389.93 | $399.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $789.84 | $789.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.76 | $3.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.76 | $362.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $722.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $725.64 | $725.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $325.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.97 | $329.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $655.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.06 | $658.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-317.32 | $2.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $320.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-317.32 | $323.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.62 | $640.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.07 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.07 | $318.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $633.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $636.12 | $636.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $379.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.73 | $383.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $763.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $766.63 | $766.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-352.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.21 | $352.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.42 | $704.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.11 | $397.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $794.22 | $794.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-401.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-401.20 | $401.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $802.40 | $802.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-398.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $797.60 | $797.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-406.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-406.10 | $406.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $812.20 | $812.20 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-359.15 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.15 | $359.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.30 | $718.30 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-347.18 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.36 | $694.36 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-326.88 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-326.88 | $326.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.76 | $653.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-321.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.87 | $321.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.74 | $643.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-325.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-325.33 | $325.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.66 | $650.66 |