Tax Account 27-000-00-095
Owners
WEABER LEWIS C/WEABER MARCIA
7440 TURTLE BUTTE RD
BEULAH, CO 81023-9787
Account Summary
| Account ID | 27-000-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $790.52 |
| Taxed incl Special Assessments | $790.52 |
| Paid | $0.00 |
| Bill Total | $798.42 |
| Interest | $7.90 |
| Bill Balance | $790.52 |
| Prior Billed* | $790.52 |
| Total Account Balance** | $802.38 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $789.22 | $10.00 | $39.46 | $838.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $800.46 | $0.00 | $24.01 | $824.47 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $776.44 | $10.00 | $46.58 | $833.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $850.32 | $0.00 | $25.51 | $875.83 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $825.68 | $0.00 | $24.77 | $850.45 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $824.36 | $0.00 | $0.00 | $824.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $812.96 | $0.00 | $0.00 | $812.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $637.00 | $0.00 | $25.48 | $662.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $632.50 | $0.00 | $0.00 | $632.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $596.66 | $0.00 | $0.00 | $596.66 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $551.98 | $0.00 | $22.08 | $574.06 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $533.10 | $0.00 | $26.66 | $559.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $537.50 | $10.00 | $32.25 | $579.75 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $512.02 | $0.00 | $20.48 | $532.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $521.38 | $0.00 | $20.86 | $542.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $495.20 | $0.00 | $19.81 | $515.01 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $478.70 | $10.00 | $28.72 | $517.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $473.54 | $0.00 | $23.68 | $497.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $466.28 | $0.00 | $18.65 | $484.93 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $452.22 | $0.00 | $22.60 | $474.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $248.94 | $0.00 | $0.00 | $248.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $239.08 | $10.00 | $14.34 | $263.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $412.24 | $0.00 | $12.37 | $424.61 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $422.60 | $0.00 | $16.90 | $439.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $443.66 | $0.00 | $17.75 | $461.41 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $442.30 | $13.50 | $26.54 | $482.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $360.98 | $0.00 | $7.22 | $368.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $360.98 | $13.50 | $21.66 | $396.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $389.00 | $0.00 | $7.78 | $396.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $389.00 | $0.00 | $13.62 | $402.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $351.90 | $10.00 | $22.87 | $384.77 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | .00 | 2.78 | 2.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEABER LEWIS C/WEABER MARCIA | $790.52 | $790.52 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.96 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2.96 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-825.72 | $12.96 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $838.68 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $39.46 | $828.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.22 | $789.22 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-821.57 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $821.57 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $24.01 | $824.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.46 | $800.46 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2.90 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-820.12 | $12.90 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $46.58 | $833.02 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $786.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $776.44 | $776.44 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-873.01 | $2.82 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $25.51 | $875.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.32 | $850.32 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-847.73 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $847.73 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $24.77 | $850.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.68 | $825.68 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-821.72 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $821.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.36 | $824.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-810.38 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $810.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.96 | $812.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.08 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $812.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $814.66 | $814.66 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-764.10 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $764.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $765.88 | $765.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-692.32 | $1.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.10 | $694.10 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-660.77 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $660.77 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $25.48 | $662.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.00 | $637.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-630.86 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $630.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.50 | $632.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.12 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $595.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $596.66 | $596.66 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-574.06 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $22.08 | $574.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.98 | $551.98 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-559.76 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $26.66 | $559.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.10 | $533.10 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-569.75 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $569.75 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $579.75 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $32.25 | $569.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.50 | $537.50 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-532.50 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $20.48 | $532.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.02 | $512.02 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-542.24 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $20.86 | $542.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $521.38 | $521.38 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-515.01 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $19.81 | $515.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $495.20 | $495.20 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-507.42 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $507.42 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $517.42 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $28.72 | $507.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.70 | $478.70 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-497.22 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $23.68 | $497.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.54 | $473.54 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-484.93 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $18.65 | $484.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $466.28 | $466.28 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-474.82 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $22.60 | $474.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.22 | $452.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-248.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.94 | $248.94 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-279.77 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $12.35 | $279.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $267.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-253.42 | $277.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $530.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.34 | $520.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $267.42 | $506.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $239.08 | $239.08 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $325.42 | $325.42 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-424.61 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $12.37 | $424.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $412.24 | $412.24 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-439.50 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $16.90 | $439.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $422.60 | $422.60 |
| 10/21/1997 | LIEN | 1996 Redemption Payment | $-482.73 | $0.00 |
| 10/21/1997 | LIEN | 1996 Redemption Interest/Fee | $16.32 | $482.73 |
| 10/21/1997 | LIEN | 1995 Redemption Payment | $-567.10 | $466.41 |
| 10/21/1997 | LIEN | 1995 Redemption Interest/Fee | $80.76 | $1,033.51 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-461.41 | $952.75 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $17.75 | $1,414.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $466.41 | $1,396.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $443.66 | $930.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $486.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-468.84 | $499.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $968.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.54 | $955.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $486.34 | $928.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $442.30 | $442.30 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-393.42 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $20.22 | $393.42 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-463.50 | $373.20 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $63.36 | $836.70 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-368.20 | $773.34 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $7.22 | $1,141.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $373.20 | $1,134.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $360.98 | $761.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-382.64 | $400.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $782.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.66 | $796.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $774.62 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $400.14 | $761.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $360.98 | $360.98 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-396.78 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.78 | $396.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $389.00 | $389.00 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-402.62 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $13.62 | $402.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $389.00 | $389.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-374.77 | $10.00 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $384.77 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $22.87 | $374.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.90 | $351.90 |