Tax Account 28-000-00-166
Owners
HANSON LEGACY LLC
8201 STATE HWY 78
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.58 |
| Taxed incl Special Assessments | $76.58 |
| Paid | $0.00 |
| Bill Total | $76.58 |
| Interest | $0.00 |
| Bill Balance | $76.58 |
| Prior Billed* | $76.58 |
| Total Account Balance** | $77.35 |
| 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 | $78.74 | $0.00 | $2.36 | $81.10 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $79.76 | $0.00 | $0.79 | $80.55 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $77.76 | $0.00 | $3.11 | $80.87 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $85.34 | $0.00 | $3.41 | $88.75 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $83.36 | $0.00 | $3.33 | $86.69 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $83.10 | $0.00 | $3.32 | $86.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $79.84 | $0.00 | $3.99 | $83.83 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $80.00 | $10.00 | $4.00 | $94.00 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $74.48 | $0.00 | $2.98 | $77.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $67.50 | $10.00 | $4.05 | $81.55 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $61.56 | $0.00 | $2.47 | $64.03 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $61.12 | $0.00 | $2.45 | $63.57 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $57.53 | $0.00 | $2.31 | $59.84 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $53.22 | $0.00 | $2.13 | $55.35 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $51.88 | $0.00 | $0.00 | $51.88 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSON LEGACY LLC | $76.58 | $76.58 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-80.81 | $0.29 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $2.36 | $81.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $78.74 | $78.74 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-80.27 | $0.28 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.79 | $80.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $79.76 | $79.76 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-80.58 | $0.29 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $3.11 | $80.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.76 | $77.76 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-88.46 | $0.29 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $3.41 | $88.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.34 | $85.34 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-86.42 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $86.42 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $3.33 | $86.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83.36 | $83.36 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-86.15 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $86.15 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $3.32 | $86.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $83.10 | $83.10 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-83.56 | $0.27 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $3.99 | $83.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.84 | $79.84 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-83.73 | $10.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $93.73 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $4.00 | $94.00 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $90.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $80.00 | $80.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-77.27 | $0.19 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $2.98 | $77.46 |
| 08/16/2017 | LIEN | 2015 Redemption Payment | $-109.13 | $74.48 |
| 08/16/2017 | LIEN | 2015 Redemption Interest/Fee | $15.58 | $183.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.48 | $168.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-71.36 | $93.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $164.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $165.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $175.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $4.05 | $165.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $93.55 | $161.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.50 | $67.50 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-63.86 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $63.86 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $2.47 | $64.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.56 | $61.56 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.40 | $0.17 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $2.45 | $63.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.12 | $61.12 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-59.68 | $0.16 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $2.31 | $59.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.53 | $57.53 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-55.35 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $2.13 | $55.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.22 | $53.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-51.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.88 | $51.88 |