Tax Account 28-000-00-161
Owners
HANSON CHARLES A
8201 STATE HIGHWAY 78 W
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.63 |
| Taxed incl Special Assessments | $10.63 |
| Paid | $0.00 |
| Bill Total | $10.63 |
| Interest | $0.00 |
| Bill Balance | $10.63 |
| Prior Billed* | $10.63 |
| Total Account Balance** | $10.84 |
| 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 | $12.59 | $0.00 | $0.38 | $12.97 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $12.75 | $0.00 | $0.13 | $12.88 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $12.75 | $0.00 | $0.51 | $13.26 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $13.69 | $0.00 | $0.55 | $14.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.55 | $14.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $14.12 | $0.00 | $0.56 | $14.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $13.25 | $0.00 | $0.66 | $13.91 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $13.27 | $10.00 | $0.66 | $23.93 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $11.95 | $0.00 | $0.48 | $12.43 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $10.82 | $10.00 | $0.54 | $21.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $9.52 | $0.00 | $0.38 | $9.90 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $8.80 | $0.00 | $0.35 | $9.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $8.14 | $0.00 | $0.33 | $8.47 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $8.23 | $0.00 | $0.25 | $8.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $8.57 | $0.00 | $0.34 | $8.91 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $8.58 | $0.00 | $0.18 | $8.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $8.73 | $12.15 | $0.44 | $21.32 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSON CHARLES A | $10.63 | $10.63 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $0.00 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $0.38 | $12.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.59 | $12.59 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $0.00 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.13 | $12.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.75 | $12.75 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.51 | $13.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.75 | $12.75 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $0.55 | $14.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.69 | $13.69 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $0.55 | $14.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.85 | $13.85 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $0.00 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $0.56 | $14.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.12 | $14.12 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $0.00 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $0.66 | $13.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.25 | $13.25 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $10.00 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $23.93 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $0.66 | $13.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.27 | $13.27 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $0.00 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $0.48 | $12.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.95 | $11.95 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $10.00 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $21.36 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $0.54 | $11.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.82 | $10.82 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $0.38 | $9.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.52 | $9.52 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.83 | $0.00 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $0.38 | $9.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.45 | $9.45 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.02 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $9.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.80 | $8.80 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-8.47 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $0.33 | $8.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.14 | $8.14 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-8.48 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $0.25 | $8.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.23 | $8.23 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-8.91 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.34 | $8.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.57 | $8.57 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-8.76 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $0.18 | $8.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.58 | $8.58 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-9.17 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $9.17 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $21.32 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $0.44 | $9.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.73 | $8.73 |