Tax Account 28-350-00-034
Owners
FREEMAN WILLIAM J
8702 DOUGLAS LN
BEULAH, CO 81023-9771
FREEMAN ROSALIE I
Account Summary
| Account ID | 28-350-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $19.37 | $0.00 | $0.77 | $20.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $19.62 | $0.00 | $0.78 | $20.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $59.58 | $0.00 | $2.38 | $61.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $61.36 | $0.00 | $2.45 | $63.81 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $2.29 | $59.43 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $57.22 | $10.00 | $3.43 | $70.65 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $58.10 | $0.00 | $2.32 | $60.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $58.24 | $0.00 | $2.33 | $60.57 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $64.50 | $10.00 | $3.87 | $78.37 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $58.48 | $0.00 | $0.00 | $58.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $57.90 | $0.00 | $0.00 | $57.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $68.19 | $0.00 | $0.00 | $68.19 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $53.48 | $0.00 | $0.00 | $53.48 | $0.00 | $0.00 | 8.3939 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 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 | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | FREEMAN WILLIAM CERTIFIED 6003014748 C KW | $-654.70 | $0.00 |
| 04/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-26.84 | $654.70 |
| 04/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-29.40 | $681.54 |
| 04/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-83.53 | $710.94 |
| 04/20/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-92.03 | $794.47 |
| 04/20/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-91.97 | $886.50 |
| 04/20/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,220.69 | $978.47 |
| 04/20/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-114.00 | $2,199.16 |
| 04/20/2026 | LIEN | 2017 REDEMPTION PAYMENT | $-121.47 | $2,313.16 |
| 04/20/2026 | LIEN | 2016 REDEMPTION PAYMENT | $-182.70 | $2,434.63 |
| 04/20/2026 | LIEN | 2019 REDEMPTION INTEREST | $42.54 | $2,617.33 |
| 04/20/2026 | LIEN | 2020 REDEMPTION INTEREST | $27.54 | $2,574.79 |
| 04/20/2026 | LIEN | 2021 REDEMPTION INTEREST | $23.22 | $2,547.25 |
| 04/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $16.57 | $2,524.03 |
| 04/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $4.00 | $2,507.46 |
| 04/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $1.70 | $2,503.46 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,501.76 |
| 04/20/2026 | LIEN | DEED APPLICATION FEE | $1,086.50 | $2,494.76 |
| 04/20/2026 | LIEN | 2016 REDEMPTION INTEREST | $85.33 | $1,408.26 |
| 04/20/2026 | LIEN | 2017 REDEMPTION INTEREST | $55.90 | $1,322.93 |
| 04/20/2026 | LIEN | 2018 REDEMPTION INTEREST | $48.58 | $1,267.03 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,218.45 |
| 01/19/2026 | Bill | PRATARELLI MARC E | $654.70 | $1,211.45 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $556.75 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $0.77 | $576.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $25.14 | $576.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19.37 | $550.98 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $531.61 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $0.78 | $552.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $25.40 | $551.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.62 | $525.83 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $506.21 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-61.19 | $506.98 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $2.38 | $568.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $66.96 | $565.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.58 | $498.83 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-63.04 | $439.25 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $502.29 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $2.45 | $503.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $68.81 | $500.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.36 | $431.80 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-58.66 | $370.44 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $429.10 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $2.29 | $429.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $64.43 | $427.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $363.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $306.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-59.87 | $306.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $366.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $376.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.43 | $366.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $84.65 | $363.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.22 | $278.58 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-59.65 | $221.36 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $281.01 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $2.32 | $281.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $65.42 | $279.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.10 | $214.04 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $155.94 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-59.80 | $156.71 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $2.33 | $216.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $65.57 | $214.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.24 | $148.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $90.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-67.80 | $100.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $168.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $168.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.87 | $158.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $90.37 | $154.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.50 | $64.50 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-57.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $57.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.48 | $58.48 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-57.78 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.32 | $58.32 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-57.36 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.90 | $57.90 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-57.66 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $57.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.19 | $68.19 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-53.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.48 | $53.48 |