Tax Account 36-000-00-210
Owners
HASTINGS ALFRED
301 N DIAMOND AVE
CANON CITY, CO 81212
Account Summary
| Account ID | 36-000-00-210 |
|---|---|
| Account Type | Real Estate |
| Location | 7002 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.39 |
| Taxed incl Special Assessments | $1,771.39 |
| Paid | $1,771.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,771.39 | $0.00 | $0.00 | $1,771.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,640.32 | $0.00 | $0.00 | $1,640.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,696.44 | $0.00 | $0.00 | $1,696.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,107.16 | $10.00 | $66.43 | $1,183.59 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,116.32 | $10.00 | $66.98 | $1,193.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,562.56 | $0.00 | $0.00 | $1,562.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,299.54 | $0.00 | $0.00 | $1,299.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,301.84 | $0.00 | $0.00 | $1,301.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,301.28 | $0.00 | $0.00 | $1,301.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,243.96 | $0.00 | $0.00 | $1,243.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,243.04 | $0.00 | $0.00 | $1,243.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,254.10 | $0.00 | $0.00 | $1,254.10 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | ALFRED HASTINGS CASH | $-1,771.39 | $0.00 |
| 01/19/2026 | Bill | HASTINGS ALFRED | $1,771.39 | $1,771.39 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,640.32 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,640.32 | $1,640.32 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.46 | $33.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,696.44 | $1,696.44 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-1,236.58 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $36.99 | $1,236.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,199.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $1,209.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.00 | $1,229.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,383.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $66.43 | $2,373.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,199.59 | $2,306.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,107.16 | $1,107.16 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.30 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,183.30 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $66.98 | $1,193.30 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,126.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,116.32 | $1,116.32 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,537.16 | $25.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,562.56 | $1,562.56 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.40 | $25.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.80 | $1,557.80 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.50 | $21.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.54 | $1,299.54 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.80 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $1,280.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.84 | $1,301.84 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.06 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $1,381.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.22 | $1,396.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.42 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $1,373.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,388.58 | $1,388.58 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.02 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.26 | $1,287.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,301.28 | $1,301.28 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,276.30 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.26 | $1,276.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,290.56 | $1,290.56 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.96 | $1,243.96 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.04 | $1,243.04 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.10 | $1,254.10 |