Tax Account 23-000-00-241
Owners
HAUSMAN AMY C
8551 PINE DR
BEULAH, CO 81023
Account Summary
| Account ID | 23-000-00-241 |
|---|---|
| Account Type | Real Estate |
| Location | 4169 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.97 |
| Taxed incl Special Assessments | $1,735.97 |
| Paid | $867.99 |
| Bill Total | $1,753.33 |
| Interest | $17.36 |
| Bill Balance | $867.98 |
| Prior Billed* | $867.98 |
| Total Account Balance** | $885.34 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,253.22 | $0.00 | $0.00 | $1,253.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,269.98 | $0.00 | $0.00 | $1,269.98 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,037.60 | $0.00 | $0.00 | $1,037.60 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $601.10 | $0.00 | $0.00 | $601.10 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $640.48 | $0.00 | $0.00 | $640.48 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $664.32 | $0.00 | $0.00 | $664.32 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $737.84 | $0.00 | $0.00 | $737.84 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $759.28 | $0.00 | $0.00 | $759.28 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $774.42 | $74.25 | $46.47 | $895.14 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $846.04 | $0.00 | $16.92 | $862.96 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $817.84 | $0.00 | $114.50 | $932.34 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $800.88 | $0.00 | $208.23 | $1,009.11 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,123.04 | $0.00 | $23.66 | $1,146.70 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $960.64 | $0.00 | $38.43 | $999.07 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $892.92 | $0.00 | $35.72 | $928.64 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $886.04 | $71.55 | $53.16 | $1,010.75 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $240.00 | $0.00 | $2.40 | $242.40 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 15.05 | 15.07 | 15.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2002-2003 | 612 | SA St Chas Mesa Water Fee | 304.44 | 334.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-867.99 | $867.98 |
| 01/19/2026 | Bill | EHMKE CASSIE R/EHMKE MATHEW B | $1,735.97 | $1,735.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $613.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.27 | $626.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $1,239.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,253.22 | $1,253.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-621.65 | $13.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $634.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-621.65 | $648.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,269.98 | $1,269.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-510.14 | $8.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $518.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.14 | $527.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,037.60 | $1,037.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-522.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $522.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $531.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-522.84 | $540.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.00 | $1,063.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-370.49 | $6.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-370.49 | $376.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $747.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.24 | $753.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.57 | $6.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $375.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-369.57 | $381.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.40 | $751.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-277.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $277.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.87 | $282.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $560.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.88 | $564.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.38 | $4.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.38 | $282.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $561.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.90 | $565.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $298.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.92 | $302.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $601.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.40 | $604.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.27 | $3.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $300.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.27 | $303.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $601.10 | $601.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.36 | $3.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.36 | $322.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $642.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.80 | $645.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $316.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $320.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-316.70 | $323.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.48 | $640.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $328.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.51 | $332.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $660.67 |
| 01/09/2013 | LIEN | 2007 Redemption Payment | $-1,346.56 | $664.32 |
| 01/09/2013 | LIEN | 2007 Redemption Interest/Fee | $439.42 | $2,010.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.32 | $1,571.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.26 | $907.14 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.26 | $1,235.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.52 | $1,563.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.92 | $907.14 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.92 | $1,276.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.84 | $1,644.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $907.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $1,280.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.32 | $1,653.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.64 | $907.14 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.64 | $1,286.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.28 | $1,666.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-820.89 | $907.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-74.25 | $1,728.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $46.47 | $1,802.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $74.25 | $1,755.81 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $907.14 | $1,681.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.42 | $774.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.96 | $0.00 |
| 06/01/2007 | PAYMENT | 2005 - Bill Payment | $-932.34 | $862.96 |
| 06/01/2007 | PAYMENT | 2004 - Bill Payment | $-1,009.11 | $1,795.30 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $16.92 | $2,804.41 |
| 06/01/2007 | INTEREST | 2005 Interest/Penalty | $114.50 | $2,787.49 |
| 06/01/2007 | INTEREST | 2004 Interest/Penalty | $208.23 | $2,672.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.04 | $2,464.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.84 | $1,618.72 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-1,232.32 | $800.88 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $80.62 | $2,033.20 |
| 01/28/2005 | LIEN | 2002 Redemption Payment | $-1,184.80 | $1,952.58 |
| 01/28/2005 | LIEN | 2002 Redemption Interest/Fee | $180.73 | $3,137.38 |
| 01/28/2005 | LIEN | 2001 Redemption Payment | $-1,213.73 | $2,956.65 |
| 01/28/2005 | LIEN | 2001 Redemption Interest/Fee | $280.09 | $4,170.38 |
| 01/28/2005 | LIEN | 2000 Redemption Payment | $-1,427.65 | $3,890.29 |
| 01/28/2005 | LIEN | 2000 Redemption Interest/Fee | $412.90 | $5,317.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.88 | $4,905.04 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-334.44 | $4,104.16 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-812.26 | $4,438.60 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $23.66 | $5,250.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,151.70 | $5,227.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,123.04 | $4,075.50 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-999.07 | $2,952.46 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $38.43 | $3,951.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,004.07 | $3,913.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $960.64 | $2,909.03 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-928.64 | $1,948.39 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $35.72 | $2,877.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $933.64 | $2,841.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.92 | $1,907.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-71.55 | $1,014.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-939.20 | $1,086.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $71.55 | $2,025.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.16 | $1,953.95 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,014.75 | $1,900.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.04 | $886.04 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-242.40 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $2.40 | $242.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.00 | $240.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |