Tax Account 15-000-98-022
Owners
HAGA CHESTER J
PO BOX 7
WESTCLIFFE, CO 81252-0007
Account Summary
| Account ID | 15-000-98-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.85 |
| Taxed incl Special Assessments | $1.85 |
| Paid | $0.00 |
| Bill Total | $1.92 |
| Interest | $0.07 |
| Bill Balance | $1.85 |
| Prior Billed* | $1.85 |
| Total Account Balance** | $1.96 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1.91 | $10.00 | $0.10 | $12.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1.93 | $10.00 | $0.12 | $12.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1.95 | $10.00 | $0.10 | $12.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1.95 | $10.00 | $0.10 | $12.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1.98 | $10.00 | $0.12 | $12.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1.98 | $10.00 | $0.12 | $12.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1.78 | $10.00 | $0.11 | $11.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $1.49 | $0.00 | $0.00 | $1.49 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $1.54 | $0.00 | $0.00 | $1.54 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $1.60 | $0.00 | $0.00 | $1.60 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $1.38 | $0.00 | $0.00 | $1.38 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $1.35 | $0.00 | $0.00 | $1.35 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $1.37 | $0.00 | $0.00 | $1.37 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $1.49 | $0.00 | $0.00 | $1.49 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $1.53 | $0.00 | $0.00 | $1.53 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $1.40 | $0.00 | $0.00 | $1.40 | $0.00 | $0.00 | 6.9906 | 60C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | ADJUSTMENT | HAGA CHESTER J ADJ VOIDED PAYMENT: 7477464. REASON: CREDIT CARD REJECT (NO FEE) NSF | $1.85 | $130.10 |
| 04/30/2026 | PAYMENT | HAGA CHESTER J PAYIT PAID BY PAYMENT PROVIDER API | $-1.85 | $128.25 |
| 01/19/2026 | BILL | HAGA CHESTER J | $1.85 | $130.10 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.01 | $128.25 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $130.26 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $0.10 | $140.26 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $140.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $17.01 | $130.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.91 | $113.15 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $111.24 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.05 | $121.24 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $123.29 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.12 | $113.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $17.05 | $113.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.93 | $96.12 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.05 | $94.19 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $96.24 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.10 | $106.24 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $106.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $17.05 | $96.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.95 | $79.09 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $77.14 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $87.14 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.10 | $89.19 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $89.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.05 | $79.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.95 | $62.04 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $60.09 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $70.09 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $72.19 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.12 | $62.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $17.10 | $62.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.98 | $44.97 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $42.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.10 | $52.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $55.09 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.12 | $45.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $17.10 | $44.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.98 | $27.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $25.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $35.89 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $37.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.11 | $27.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $25.89 | $27.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.78 | $1.78 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.79 | $1.79 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.79 | $1.79 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.79 | $1.79 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.79 | $1.79 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.79 | $1.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.81 | $1.81 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.77 | $1.77 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.55 | $1.55 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1.49 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.49 | $1.49 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.52 | $1.52 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.55 | $1.55 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.62 | $1.62 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.54 | $1.54 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.63 | $1.63 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.60 | $1.60 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.58 | $1.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.38 | $1.38 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.33 | $1.33 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.33 | $1.33 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-1.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.35 | $1.35 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-1.37 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.37 | $1.37 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-1.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.49 | $1.49 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-1.53 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.53 | $1.53 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.47 | $1.47 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.47 | $1.47 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.47 | $1.47 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.47 | $1.47 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.40 | $1.40 |