Tax Account 28-000-00-124
Owners
HANSON CHARLES A
8201 STATE HIGHWAY 78 W
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.14 |
| Taxed incl Special Assessments | $28.14 |
| Paid | $0.00 |
| Bill Total | $28.14 |
| Interest | $0.00 |
| Bill Balance | $28.14 |
| Prior Billed* | $28.14 |
| Total Account Balance** | $28.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $34.98 | $0.00 | $1.05 | $36.03 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $35.44 | $0.00 | $0.35 | $35.79 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $35.42 | $0.00 | $1.41 | $36.83 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $39.22 | $0.00 | $1.56 | $40.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $38.70 | $0.00 | $1.54 | $40.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $39.02 | $0.00 | $1.56 | $40.58 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $36.68 | $0.00 | $1.84 | $38.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $36.76 | $10.00 | $1.84 | $48.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $32.94 | $0.00 | $1.32 | $34.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $29.84 | $10.00 | $1.49 | $41.33 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $26.12 | $0.00 | $1.04 | $27.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $25.94 | $0.00 | $1.04 | $26.98 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $24.22 | $0.00 | $0.97 | $25.19 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $22.41 | $0.00 | $0.90 | $23.31 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $22.67 | $0.00 | $0.68 | $23.35 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $23.15 | $0.00 | $0.93 | $24.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $23.16 | $0.00 | $0.47 | $23.63 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $23.58 | $14.85 | $1.18 | $39.61 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $1.18 | $24.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.91 | $23.75 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.74 | $25.57 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.98 | $25.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $1.19 | $24.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $1.10 | $23.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $1.13 | $23.75 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $1.14 | $23.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $18.90 | $1.49 | $45.20 | $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 | .10 | .00 | .10 | .10 |
| 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 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSON CHARLES A | $28.14 | $28.14 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.91 | $0.12 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $1.05 | $36.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.98 | $34.98 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.67 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $35.67 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.35 | $35.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.44 | $35.44 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-36.71 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $36.71 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $1.41 | $36.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.42 | $35.42 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-40.66 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $40.66 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $1.56 | $40.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.22 | $39.22 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.12 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $40.12 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $1.54 | $40.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.70 | $38.70 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-40.46 | $0.12 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $1.56 | $40.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.02 | $39.02 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-38.39 | $0.13 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $1.84 | $38.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.68 | $36.68 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $10.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-38.47 | $10.13 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $48.60 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $1.84 | $38.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.76 | $36.76 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-34.26 | $0.00 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $1.32 | $34.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.94 | $32.94 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-31.33 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $31.33 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $41.33 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $1.49 | $31.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.84 | $29.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-27.16 | $0.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.04 | $27.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.12 | $26.12 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-26.98 | $0.00 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $1.04 | $26.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.94 | $25.94 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.13 | $0.06 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.97 | $25.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.22 | $24.22 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-23.31 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $0.90 | $23.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.41 | $22.41 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-23.35 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $0.68 | $23.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.67 | $22.67 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-24.08 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.93 | $24.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.15 | $23.15 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-23.63 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $23.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.16 | $23.16 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-24.76 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $24.76 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $1.18 | $39.61 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $38.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.58 | $23.58 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-24.80 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $1.18 | $24.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-23.75 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $23.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-25.57 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $25.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-25.43 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.98 | $25.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-24.90 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $1.19 | $24.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-23.14 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $1.10 | $23.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-23.75 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $1.13 | $23.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-23.92 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $23.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $26.30 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $45.20 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $1.49 | $26.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |