Tax Account 28-000-00-135
Owners
HANSON CHARLES A
8201 STATE HWY 78
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.87 |
| Taxed incl Special Assessments | $36.87 |
| Paid | $0.00 |
| Bill Total | $36.87 |
| Interest | $0.00 |
| Bill Balance | $36.87 |
| Prior Billed* | $36.87 |
| Total Account Balance** | $37.24 |
| 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 | $37.92 | $10.00 | $2.28 | $50.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $0.38 | $38.78 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $1.50 | $38.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $1.61 | $41.83 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $39.70 | $0.00 | $1.58 | $41.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $39.32 | $0.00 | $1.57 | $40.89 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $37.86 | $0.00 | $1.90 | $39.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $37.94 | $10.00 | $1.90 | $49.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.44 | $0.00 | $1.42 | $36.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $29.38 | $10.00 | $1.76 | $41.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $29.18 | $0.00 | $0.88 | $30.06 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $27.59 | $10.00 | $1.65 | $39.24 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $25.52 | $10.00 | $1.53 | $37.05 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.70 | $0.00 | $0.99 | $25.69 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.75 | $25.61 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $10.00 | $1.20 | $35.21 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $10.00 | $1.22 | $35.67 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.88 | $22.87 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $1.10 | $23.17 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $10.00 | $1.30 | $33.03 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $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 | $10.00 | $1.16 | $30.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.77 | $19.96 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 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 | HANSON CHARLES A | $36.87 | $103.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $66.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $66.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.05 | $76.35 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $116.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.28 | $106.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $66.20 | $104.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.92 | $37.92 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.64 | $0.14 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.38 | $38.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-38.75 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $38.75 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $1.50 | $38.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-41.68 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $41.68 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $1.61 | $41.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.16 | $0.12 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $1.58 | $41.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.70 | $39.70 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-40.77 | $0.12 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $1.57 | $40.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.32 | $39.32 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.63 | $0.13 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $1.90 | $39.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.86 | $37.86 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.13 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-39.71 | $10.13 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $1.90 | $49.84 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $47.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.94 | $37.94 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-36.86 | $0.00 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $1.42 | $36.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.44 | $35.44 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-32.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.12 | $32.12 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-61.47 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $8.33 | $61.47 |
| 12/29/2015 | LIEN | 2012 Redemption Payment | $-69.78 | $53.14 |
| 12/29/2015 | LIEN | 2012 Redemption Interest/Fee | $18.54 | $122.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $104.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-31.14 | $114.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $145.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.76 | $135.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $53.14 | $133.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.38 | $80.62 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-30.06 | $51.24 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $0.88 | $81.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.18 | $80.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.17 | $51.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $80.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $80.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.65 | $90.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $88.83 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $51.24 | $78.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.59 | $27.59 |
| 11/08/2012 | LIEN | 2011 Redemption Payment | $-56.87 | $0.00 |
| 11/08/2012 | LIEN | 2011 Redemption Interest/Fee | $7.82 | $56.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $49.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-27.05 | $59.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.53 | $86.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $84.57 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $49.05 | $74.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.52 | $25.52 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-25.69 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $0.99 | $25.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.70 | $24.70 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-25.61 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $0.75 | $25.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.86 | $24.86 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-25.21 | $10.00 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $1.20 | $35.21 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $34.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.01 | $24.01 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-25.67 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $25.67 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $1.22 | $35.67 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $34.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.45 | $24.45 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-29.85 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $1.42 | $29.85 |
| 11/13/2007 | LIEN | 2005 Redemption Payment | $-32.33 | $28.43 |
| 11/13/2007 | LIEN | 2005 Redemption Interest/Fee | $4.46 | $60.76 |
| 11/13/2007 | LIEN | 2004 Redemption Payment | $-35.78 | $56.30 |
| 11/13/2007 | LIEN | 2004 Redemption Interest/Fee | $7.61 | $92.08 |
| 11/13/2007 | LIEN | 2003 Redemption Payment | $-58.10 | $84.47 |
| 11/13/2007 | LIEN | 2003 Redemption Interest/Fee | $21.07 | $142.57 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $121.50 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $144.93 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $28.43 | $144.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $115.82 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-22.87 | $93.07 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $0.88 | $115.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $27.87 | $115.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $87.19 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-23.17 | $65.20 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $1.10 | $88.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $28.17 | $87.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $59.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $37.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-23.03 | $47.03 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $70.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.30 | $60.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $37.03 | $58.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 09/24/2002 | LIEN | 2000 Redemption Payment | $-45.68 | $0.00 |
| 09/24/2002 | LIEN | 2000 Redemption Interest/Fee | $11.14 | $45.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $34.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $54.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.54 | $34.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $55.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.16 | $65.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $63.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $34.54 | $53.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-19.96 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $0.77 | $19.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |