Tax Account 38-152-05-028
Owners
HAGEN GERTRUDE J
PO BOX 265
BEULAH, CO 81023-0265
AKA GERTRUDE THOMAS
Account Summary
| Account ID | 38-152-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 9032 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.36 |
| Taxed incl Special Assessments | $1,626.36 |
| Paid | $1,626.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,626.36 | $0.00 | $0.00 | $1,626.36 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,412.28 | $0.00 | $0.00 | $1,412.28 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,428.72 | $0.00 | $0.00 | $1,428.72 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,009.26 | $0.00 | $0.00 | $1,009.26 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,007.72 | $0.00 | $0.00 | $1,007.72 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $886.58 | $0.00 | $17.74 | $904.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $887.14 | $0.00 | $0.00 | $887.14 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $885.34 | $0.00 | $8.86 | $894.20 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $815.90 | $0.00 | $24.48 | $840.38 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $793.98 | $0.00 | $23.82 | $817.80 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $791.82 | $0.00 | $23.76 | $815.58 | $0.00 | $0.00 | 10.6392 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HAGEN GERTRUDE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,626.36 | $0.00 |
| 01/19/2026 | BILL | HAGEN GERTRUDE J | $1,626.36 | $1,626.36 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.60 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $1,389.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,412.28 | $1,412.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.04 | $22.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,428.72 | $1,428.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.78 | $13.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,178.64 | $1,178.64 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.20 | $13.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,209.06 | $1,209.06 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-997.86 | $11.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.26 | $1,009.26 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-996.32 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $996.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,007.72 | $1,007.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-894.34 | $9.98 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $17.74 | $904.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $886.58 | $886.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-877.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $877.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $887.14 | $887.14 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-448.21 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $448.21 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $8.86 | $451.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $442.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-439.42 | $445.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.34 | $885.34 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-833.68 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $833.68 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $24.48 | $840.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $815.90 | $815.90 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-811.29 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $811.29 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $23.82 | $817.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $793.98 | $793.98 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-809.07 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $809.07 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $23.76 | $815.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.82 | $791.82 |