Tax Account 57-062-17-030
Owners
HANSEN JEREMIAH
PO BOX 1232
WESTCLIFFE, CO 81252-1232
Account Summary
| Account ID | 57-062-17-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $333.29 |
| Interest | $3.30 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $334.94 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $392.36 | $0.00 | $15.70 | $408.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $10.00 | $27.77 | $434.37 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSEN JEREMIAH | $329.99 | $1,193.42 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-406.62 | $863.43 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,270.05 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.70 | $1,271.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $413.06 | $1,255.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $842.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-422.89 | $450.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $873.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $883.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.77 | $884.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $856.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $450.37 | $846.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |