Tax Account 28-000-00-162
Owners
HANSON CHARLES A
8201 STATE HIGHWAY 78 W
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.03 |
| Taxed incl Special Assessments | $31.03 |
| Paid | $0.00 |
| Bill Total | $31.03 |
| Interest | $0.00 |
| Bill Balance | $31.03 |
| Prior Billed* | $31.03 |
| Total Account Balance** | $31.34 |
| 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 | $0.00 | $1.13 | $39.05 | $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 | $39.36 | $0.00 | $1.58 | $40.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $43.16 | $0.00 | $1.73 | $44.89 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $42.68 | $0.00 | $1.71 | $44.39 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $42.50 | $0.00 | $1.70 | $44.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $39.96 | $0.00 | $2.00 | $41.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $40.04 | $10.00 | $2.01 | $52.05 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.94 | $0.00 | $1.44 | $37.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.56 | $10.00 | $1.63 | $44.19 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $28.48 | $0.00 | $1.14 | $29.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $28.28 | $0.00 | $1.13 | $29.41 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $26.41 | $0.00 | $1.05 | $27.46 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $24.43 | $0.00 | $0.98 | $25.41 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.70 | $0.00 | $0.74 | $25.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.99 | $25.85 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.87 | $10.00 | $1.24 | $36.11 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $25.34 | $10.00 | $1.27 | $36.61 | $0.00 | $0.00 | 8.7333 | 70AG |
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 | .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 | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $31.03 | $31.03 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.91 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $38.91 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $1.13 | $39.05 |
| 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 | $-0.15 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-40.79 | $0.15 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $1.58 | $40.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.36 | $39.36 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-44.74 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $44.74 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $1.73 | $44.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.16 | $43.16 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-44.24 | $0.15 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $1.71 | $44.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.68 | $42.68 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-44.05 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $44.05 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $1.70 | $44.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.50 | $42.50 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-41.83 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $41.83 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $2.00 | $41.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.96 | $39.96 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-41.92 | $10.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $51.92 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $2.01 | $52.05 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $50.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.04 | $40.04 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-37.38 | $0.00 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $1.44 | $37.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.94 | $35.94 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-34.19 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $34.19 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $44.19 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $1.63 | $34.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.56 | $32.56 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-29.62 | $0.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.14 | $29.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.48 | $28.48 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-29.41 | $0.00 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $29.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.28 | $28.28 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-27.39 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $27.39 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $1.05 | $27.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.41 | $26.41 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-25.41 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $0.98 | $25.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.43 | $24.43 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-25.44 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $0.74 | $25.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.70 | $24.70 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-25.85 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.99 | $25.85 |
| 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 | $-26.11 | $10.00 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $1.24 | $36.11 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $34.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.87 | $24.87 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-26.61 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $36.61 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $1.27 | $26.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.34 | $25.34 |