Tax Account 38-152-17-007
Owners
HANNON STEVEN M
28126 COUNTY ROAD A
YUMA, CO 80759-9108
Account Summary
| Account ID | 38-152-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8986 GERONIMO AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $387.44 |
| Taxed incl Special Assessments | $387.44 |
| Paid | $387.44 |
| 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 | $387.44 | $0.00 | $0.00 | $387.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $197.80 | $0.00 | $0.00 | $197.80 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $200.04 | $0.00 | $10.00 | $210.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $405.58 | $0.00 | $8.11 | $413.69 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $245.50 | $0.00 | $9.82 | $255.32 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $245.88 | $10.00 | $14.76 | $270.64 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $228.70 | $0.00 | $0.00 | $228.70 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $228.84 | $0.00 | $0.00 | $228.84 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $237.28 | $0.00 | $0.00 | $237.28 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $225.84 | $0.00 | $0.00 | $225.84 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $225.22 | $0.00 | $0.00 | $225.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $201.98 | $0.00 | $0.00 | $201.98 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $207.22 | $0.00 | $0.00 | $207.22 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $209.24 | $0.00 | $0.00 | $209.24 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $205.72 | $0.00 | $0.00 | $205.72 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $209.32 | $0.00 | $0.00 | $209.32 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $192.48 | $0.00 | $0.00 | $192.48 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $186.74 | $0.00 | $0.00 | $186.74 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $179.84 | $0.00 | $0.00 | $179.84 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $175.08 | $0.00 | $0.00 | $175.08 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $160.80 | $0.00 | $0.00 | $160.80 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $162.42 | $0.00 | $0.00 | $162.42 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $102.54 | $0.00 | $0.51 | $103.05 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $155.68 | $0.00 | $0.00 | $155.68 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $155.30 | $0.00 | $0.00 | $155.30 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $155.22 | $0.00 | $0.00 | $155.22 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $134.06 | $0.00 | $0.00 | $134.06 | $0.00 | $0.00 | 10.1550 | 70W |
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 | 7.39 | 7.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | HANNON STEVEN M PAYIT PAID BY PAYMENT PROVIDER API | $-387.44 | $0.00 |
| 01/19/2026 | Bill | HANNON STEVEN M | $387.44 | $387.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.46 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-190.34 | $7.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $197.80 | $197.80 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-202.21 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.83 | $202.21 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $210.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $200.04 | $200.04 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-390.10 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $390.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $394.70 | $394.70 |
| 08/24/2022 | LIEN | 2021 Redemption Payment | $-428.11 | $0.00 |
| 08/24/2022 | LIEN | 2021 Redemption Interest/Fee | $9.42 | $428.11 |
| 08/24/2022 | LIEN | 2020 Redemption Payment | $-285.70 | $418.69 |
| 08/24/2022 | LIEN | 2020 Redemption Interest/Fee | $25.38 | $704.39 |
| 08/24/2022 | LIEN | 2019 Redemption Payment | $-340.74 | $679.01 |
| 08/24/2022 | LIEN | 2019 Redemption Interest/Fee | $56.10 | $1,019.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $418.69 | $963.65 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $544.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-409.00 | $549.65 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $8.11 | $958.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $405.58 | $950.54 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-252.43 | $544.96 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.89 | $797.39 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $9.82 | $800.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $260.32 | $790.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.50 | $530.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.95 | $284.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-257.69 | $287.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $545.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.76 | $555.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $540.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $284.64 | $530.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.88 | $245.88 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-226.18 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $226.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.70 | $228.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-226.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $226.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.84 | $228.84 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-235.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $235.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.28 | $237.28 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-216.92 | $1.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.66 | $218.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-224.04 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $224.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.84 | $225.84 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-223.42 | $1.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.22 | $225.22 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-215.52 | $1.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.26 | $217.26 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-201.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201.98 | $201.98 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-207.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $207.22 | $207.22 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-209.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $209.24 | $209.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-205.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $205.72 | $205.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-104.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-104.66 | $104.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.32 | $209.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-96.24 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-96.24 | $96.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $192.48 | $192.48 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-93.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-93.37 | $93.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $186.74 | $186.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-89.92 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-89.92 | $89.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $179.84 | $179.84 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-88.56 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-88.56 | $88.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $177.12 | $177.12 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-92.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-92.42 | $92.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.84 | $184.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-175.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $175.08 | $175.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-80.40 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-80.40 | $80.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $160.80 | $160.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-81.21 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-81.21 | $81.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $162.42 | $162.42 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.78 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.78 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-51.27 | $51.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.54 | $102.54 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-103.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.98 | $103.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-155.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $155.68 | $155.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.30 | $155.30 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-153.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $153.84 | $153.84 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-155.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $155.22 | $155.22 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-190.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $190.80 | $190.80 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-190.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $190.80 | $190.80 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-67.03 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-67.03 | $67.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.06 | $134.06 |