Tax Account 26-000-06-035
Owners
HASTY GARRY / HASTY SUSAN
PO BOX 831
BAILEY, CO 80421-0831
Account Summary
| Account ID | 26-000-06-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.92 |
| Taxed incl Special Assessments | $25.92 |
| Paid | $25.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $25.92 | $0.00 | $0.00 | $25.92 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $24.07 | $0.00 | $0.00 | $24.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.94 | $0.00 | $0.72 | $24.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.74 | $0.00 | $0.00 | $21.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.86 | $0.00 | $0.00 | $19.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $12.15 | $1.36 | $32.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.40 | $20.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $12.15 | $1.16 | $32.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000670 | $-25.92 | $0.00 |
| 01/19/2026 | Bill | HASTY GARRY / HASTY SUSAN | $25.92 | $25.92 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $26.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.56 | $26.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $26.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.12 | $26.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $25.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $28.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.84 | $28.84 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.34 | $27.34 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.34 | $27.34 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-25.90 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $25.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.00 | $26.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.94 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.04 | $26.04 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-24.07 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.07 | $24.07 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-24.66 | $0.00 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $0.72 | $24.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.94 | $23.94 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.92 | $21.92 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.74 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.74 | $21.74 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-20.48 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.54 | $20.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.47 | $20.47 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-19.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.86 | $19.86 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $20.47 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.69 | $19.69 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.08 | $20.08 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-44.42 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $7.46 | $44.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $36.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.81 | $49.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.36 | $69.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $68.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $36.96 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-20.63 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.40 | $20.63 |
| 06/03/2005 | LIEN | 2002 Redemption Payment | $-50.68 | $20.23 |
| 06/03/2005 | LIEN | 2002 Redemption Interest/Fee | $14.05 | $70.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $56.86 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $36.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $56.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.48 | $36.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $57.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $69.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.16 | $57.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $36.63 | $55.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |