Tax Account 28-000-00-116
Owners
HAGEMAN PHILIP L/HAGEMAN RONA
5697 N STATE HIGHWAY 67
SEDALIA, CO 80135-8010
Account Summary
| Account ID | 28-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,005.93 |
| Taxed incl Special Assessments | $5,005.93 |
| Paid | $0.00 |
| Bill Total | $5,005.93 |
| Interest | $0.00 |
| Bill Balance | $5,005.93 |
| Prior Billed* | $5,005.93 |
| Total Account Balance** | $5,055.99 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.06 | $0.00 | $0.00 | $31.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.58 | $0.00 | $0.00 | $29.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.10 | $0.00 | $0.00 | $25.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.82 | $0.00 | $0.00 | $22.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $630.16 | $0.00 | $6.30 | $636.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $10.00 | $1.37 | $30.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 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 | $0.79 | $20.47 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.80 | $20.82 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | .00 | 21.70 | 21.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HAGEMAN PHILIP L/HAGEMAN RONA | $5,005.93 | $5,005.93 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.48 | $30.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.88 | $30.88 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $29.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.74 | $29.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $31.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.98 | $31.98 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.22 | $31.22 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.94 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.06 | $31.06 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-29.46 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $29.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.58 | $29.58 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-29.52 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.64 | $29.64 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-27.58 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.58 | $27.58 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.42 | $27.42 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-25.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.10 | $25.10 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.88 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.88 | $24.88 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.48 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.55 | $23.55 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-23.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.47 | $23.47 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-22.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.82 | $22.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.98 | $639.98 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-636.46 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $6.30 | $636.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.16 | $630.16 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-611.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.16 | $611.16 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 08/08/2001 | LIEN | 1999 Redemption Payment | $-46.26 | $0.00 |
| 08/08/2001 | LIEN | 1999 Redemption Interest/Fee | $11.36 | $46.26 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $34.90 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $54.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $54.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $34.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.90 | $44.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.37 | $65.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $64.43 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $34.90 | $54.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-20.47 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $20.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-20.82 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $0.80 | $20.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |