Tax Account 28-000-00-167
Owners
HANSON LEGACY LLC
8201 STATE HWY 78 W
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.80 |
| Taxed incl Special Assessments | $37.80 |
| Paid | $0.00 |
| Bill Total | $37.80 |
| Interest | $0.00 |
| Bill Balance | $37.80 |
| Prior Billed* | $37.80 |
| Total Account Balance** | $38.18 |
| 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 | $41.78 | $0.00 | $1.25 | $43.03 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $42.34 | $0.00 | $0.42 | $42.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $42.32 | $0.00 | $1.70 | $44.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $46.10 | $0.00 | $1.85 | $47.95 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $45.64 | $0.00 | $1.83 | $47.47 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $45.06 | $0.00 | $1.81 | $46.87 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $42.86 | $0.00 | $2.15 | $45.01 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $42.96 | $10.00 | $2.15 | $55.11 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $39.46 | $0.00 | $1.57 | $41.03 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $35.76 | $10.00 | $2.15 | $47.91 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $32.02 | $0.00 | $1.28 | $33.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $31.80 | $0.00 | $1.27 | $33.07 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $29.86 | $0.00 | $1.19 | $31.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $27.62 | $0.00 | $1.10 | $28.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $27.34 | $0.00 | $0.82 | $28.16 | $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 | .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 | .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 | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSON LEGACY LLC | $37.80 | $37.80 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.89 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $42.89 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $1.25 | $43.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.78 | $41.78 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $0.14 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.42 | $42.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42.34 | $42.34 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-43.87 | $0.15 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $1.70 | $44.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.32 | $42.32 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-47.80 | $0.15 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $1.85 | $47.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.10 | $46.10 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-47.32 | $0.15 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $1.83 | $47.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.64 | $45.64 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-46.72 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $46.72 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $1.81 | $46.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.06 | $45.06 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-44.86 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $44.86 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $2.15 | $45.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.86 | $42.86 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-44.96 | $10.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $54.96 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $2.15 | $55.11 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $52.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.96 | $42.96 |
| 08/16/2017 | LIEN | 2016 Redemption Payment | $-46.41 | $0.00 |
| 08/16/2017 | LIEN | 2016 Redemption Interest/Fee | $0.38 | $46.41 |
| 08/16/2017 | LIEN | 2015 Redemption Payment | $-72.41 | $46.03 |
| 08/16/2017 | LIEN | 2015 Redemption Interest/Fee | $12.50 | $118.44 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-40.93 | $105.94 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $146.87 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $146.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.03 | $145.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.46 | $99.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.80 | $59.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $97.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $97.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.15 | $107.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $105.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $59.91 | $95.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.76 | $35.76 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-33.30 | $0.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.28 | $33.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.02 | $32.02 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-33.07 | $0.00 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $1.27 | $33.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.80 | $31.80 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-30.97 | $0.08 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $1.19 | $31.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.86 | $29.86 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-28.72 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.10 | $28.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.62 | $27.62 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-28.16 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $0.82 | $28.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.34 | $27.34 |