Tax Account 36-000-00-164
Owners
HASTINGS PERRY E
C/O PERRY HASTINGS
7010 BURNT MILL RD
BEULAH, CO 81023-8717
SCHILL SALLY M
Account Summary
| Account ID | 36-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 7010 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $292.55 |
| Taxed incl Special Assessments | $292.55 |
| Paid | $0.00 |
| Bill Total | $292.55 |
| Interest | $0.00 |
| Bill Balance | $292.55 |
| Prior Billed* | $292.55 |
| Total Account Balance** | $295.48 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $82.34 | $0.00 | $0.00 | $82.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.36 | $0.00 | $2.50 | $85.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $340.74 | $10.00 | $20.44 | $371.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $349.58 | $0.00 | $10.49 | $360.07 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $115.38 | $0.00 | $3.47 | $118.85 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $114.34 | $10.00 | $6.86 | $131.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $107.96 | $10.00 | $5.40 | $123.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $108.16 | $10.00 | $6.49 | $124.65 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $117.98 | $0.00 | $2.95 | $120.93 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $118.08 | $10.00 | $7.09 | $135.17 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $117.12 | $0.00 | $7.85 | $124.97 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $116.32 | $0.00 | $20.41 | $136.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $114.96 | $10.00 | $35.23 | $160.19 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $116.52 | $0.00 | $4.66 | $121.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $118.10 | $0.00 | $4.72 | $122.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $441.08 | $32.40 | $26.46 | $499.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $449.86 | $32.40 | $22.49 | $504.75 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $398.08 | $0.00 | $0.00 | $398.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $361.36 | $0.00 | $14.45 | $375.81 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $355.82 | $31.05 | $17.79 | $404.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $4.38 | $31.05 | $0.74 | $36.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.08 | $31.05 | $1.18 | $36.31 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $41.60 | $31.05 | $17.06 | $89.71 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,032.42 | $0.00 | $41.30 | $1,073.72 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | .00 | 3.42 | 3.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HASTINGS PERRY E | $292.55 | $292.55 |
| 08/26/2025 | LIEN | 2022 Redemption Payment | $-505.49 | $0.00 |
| 08/26/2025 | LIEN | 2022 Redemption Interest/Fee | $118.31 | $505.49 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.56 | $387.18 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $391.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.34 | $469.52 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.70 | $387.18 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-81.16 | $391.88 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $2.50 | $473.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.36 | $470.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $387.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-355.16 | $397.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $752.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $758.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.44 | $748.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $387.18 | $727.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.74 | $340.74 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-354.22 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $354.22 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $10.49 | $360.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $349.58 | $349.58 |
| 09/27/2021 | LIEN | 2020 Redemption Payment | $-126.63 | $0.00 |
| 09/27/2021 | LIEN | 2020 Redemption Interest/Fee | $2.78 | $126.63 |
| 09/27/2021 | LIEN | 2019 Redemption Payment | $-165.27 | $123.85 |
| 09/27/2021 | LIEN | 2019 Redemption Interest/Fee | $20.07 | $289.12 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.93 | $269.05 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $385.98 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $3.47 | $387.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $123.85 | $384.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.38 | $260.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.97 | $145.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $147.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-119.23 | $157.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.86 | $276.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $269.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $145.20 | $259.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.34 | $114.34 |
| 09/27/2019 | LIEN | 2018 Redemption Payment | $-129.65 | $0.00 |
| 09/27/2019 | LIEN | 2018 Redemption Interest/Fee | $1.29 | $129.65 |
| 09/27/2019 | LIEN | 2017 Redemption Payment | $-160.05 | $128.36 |
| 09/27/2019 | LIEN | 2017 Redemption Interest/Fee | $23.40 | $288.41 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $265.01 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $266.84 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-111.53 | $276.84 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $5.40 | $388.37 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $382.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $128.36 | $372.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.96 | $244.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $136.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-112.81 | $146.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $259.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.49 | $261.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $254.81 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $136.65 | $244.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.16 | $108.16 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-60.10 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $60.10 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $2.95 | $60.76 |
| 08/10/2017 | LIEN | 2015 Redemption Payment | $-140.78 | $57.81 |
| 08/10/2017 | LIEN | 2015 Redemption Interest/Fee | $13.77 | $198.59 |
| 08/10/2017 | LIEN | 2014 Redemption Payment | $-182.40 | $184.82 |
| 08/10/2017 | LIEN | 2014 Redemption Interest/Fee | $35.23 | $367.22 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-59.52 | $331.99 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $391.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $117.98 | $392.16 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $274.18 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-120.68 | $275.51 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $4.69 | $396.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $127.01 | $391.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $117.32 | $264.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $147.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $157.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-123.79 | $158.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $282.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.09 | $272.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $147.17 | $265.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.08 | $118.08 |
| 10/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 10/22/2014 | PAYMENT | 2013 - Bill Payment | $-123.59 | $1.38 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $-1.49 | $124.97 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $-135.24 | $126.46 |
| 10/22/2014 | PAYMENT | 2011 - Bill Payment | $-150.19 | $261.70 |
| 10/22/2014 | PAYMENT | 2011 - Bill Payment | $-10.00 | $411.89 |
| 10/22/2014 | INTEREST | 2013 Interest/Penalty | $7.85 | $421.89 |
| 10/22/2014 | LIEN | 2013 County Held Redemption Payment | $-3.17 | $414.04 |
| 10/22/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $3.17 | $417.21 |
| 10/22/2014 | INTEREST | 2012 Interest/Penalty | $20.41 | $414.04 |
| 10/22/2014 | LIEN | 2012 County Held Redemption Payment | $-15.76 | $393.63 |
| 10/22/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $15.76 | $409.39 |
| 10/22/2014 | INTEREST | 2011 Interest/Penalty | $35.23 | $393.63 |
| 10/22/2014 | INTEREST | 2011 Interest/Penalty | $10.00 | $358.40 |
| 10/22/2014 | LIEN | 2011 County Held Redemption Payment | $-35.33 | $348.40 |
| 10/22/2014 | LIEN | 2011 County Held Redemption Interest/Fee | $35.33 | $383.73 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $348.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.12 | $348.40 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $231.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116.32 | $231.28 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $114.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $114.96 | $114.96 |
| 10/21/2011 | LIEN | 2010 Redemption Payment | $-129.34 | $0.00 |
| 10/21/2011 | LIEN | 2010 Redemption Interest/Fee | $3.16 | $129.34 |
| 10/21/2011 | LIEN | 2009 Redemption Payment | $-143.81 | $126.18 |
| 10/21/2011 | LIEN | 2009 Redemption Interest/Fee | $15.99 | $269.99 |
| 10/21/2011 | LIEN | 2008 Redemption Payment | $-625.68 | $254.00 |
| 10/21/2011 | LIEN | 2008 Redemption Interest/Fee | $113.74 | $879.68 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-121.18 | $765.94 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $4.66 | $887.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $126.18 | $882.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.52 | $756.28 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-122.82 | $639.76 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $4.72 | $762.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $127.82 | $757.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.10 | $630.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-32.40 | $511.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-467.54 | $544.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.40 | $1,011.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.46 | $979.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $511.94 | $953.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.08 | $441.08 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-472.35 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-32.40 | $472.35 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $22.49 | $504.75 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $32.40 | $482.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.86 | $449.86 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-398.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.08 | $398.08 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-384.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.82 | $384.82 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-375.81 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $14.45 | $375.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $361.36 | $361.36 |
| 09/30/2004 | PAYMENT | 2002 - Bill Payment | $-5.12 | $0.00 |
| 09/30/2004 | PAYMENT | 2002 - Bill Payment | $-31.05 | $5.12 |
| 09/30/2004 | PAYMENT | 2001 - Bill Payment | $-31.05 | $36.17 |
| 09/30/2004 | PAYMENT | 2001 - Bill Payment | $-5.26 | $67.22 |
| 09/30/2004 | PAYMENT | 2000 - Bill Payment | $-31.05 | $72.48 |
| 09/30/2004 | PAYMENT | 2000 - Bill Payment | $-58.66 | $103.53 |
| 09/30/2004 | INTEREST | 2002 Interest/Penalty | $31.05 | $162.19 |
| 09/30/2004 | INTEREST | 2002 Interest/Penalty | $0.74 | $131.14 |
| 09/30/2004 | INTEREST | 2001 Interest/Penalty | $31.05 | $130.40 |
| 09/30/2004 | INTEREST | 2001 Interest/Penalty | $1.18 | $99.35 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-373.61 | $98.17 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-31.05 | $471.78 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $17.79 | $502.83 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $31.05 | $485.04 |
| 01/08/2004 | PAYMENT | 2002 - Bill Payment | $1,386.26 | $453.99 |
| 01/08/2004 | PAYMENT | 2001 - Bill Payment | $1,288.56 | $-932.27 |
| 01/08/2004 | PAYMENT | 2000 - Bill Payment | $1,086.46 | $-2,220.83 |
| 01/08/2004 | PAYMENT | 2000 - Bill Payment | $31.05 | $-3,307.29 |
| 01/08/2004 | INTEREST | 2000 Interest/Penalty | $17.06 | $-3,338.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $355.82 | $-3,355.40 |
| 12/11/2003 | LIEN | 2002 Tax Lien - Canceled | $-1,391.26 | $-3,711.22 |
| 12/11/2003 | LIEN | 2001 Tax Lien - Canceled | $-1,293.56 | $-2,319.96 |
| 12/11/2003 | LIEN | 2000 Tax Lien - Canceled | $-1,121.51 | $-1,026.40 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,386.26 | $95.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,391.26 | $1,481.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.38 | $90.11 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,288.56 | $85.73 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,293.56 | $1,374.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.08 | $80.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,086.46 | $76.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $1,163.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $1,194.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,121.51 | $1,163.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.60 | $41.60 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,073.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $41.30 | $1,073.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,032.42 | $1,032.42 |