Tax Account 27-000-00-145
Owners
WEABER LEWIS C
7440 TURTLE BUTTE RD
BEULAH, CO 81023-9787
Account Summary
| Account ID | 27-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.93 |
| Taxed incl Special Assessments | $34.93 |
| Paid | $0.00 |
| Bill Total | $35.27 |
| Interest | $0.34 |
| Bill Balance | $34.93 |
| Prior Billed* | $34.93 |
| Total Account Balance** | $35.45 |
| 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 | $37.92 | $10.00 | $1.90 | $49.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $1.15 | $39.55 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $10.00 | $2.25 | $49.65 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $41.20 | $0.00 | $1.23 | $42.43 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $39.70 | $0.00 | $1.19 | $40.89 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $40.02 | $0.00 | $0.00 | $40.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $28.94 | $0.00 | $1.16 | $30.10 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $27.05 | $0.00 | $0.00 | $27.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $25.02 | $0.00 | $1.00 | $26.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.53 | $0.00 | $1.23 | $25.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $10.00 | $1.49 | $36.35 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.96 | $24.97 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.98 | $25.43 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.94 | $24.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $10.00 | $1.37 | $34.21 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $1.20 | $25.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.94 | $24.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $1.14 | $23.97 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEABER LEWIS C | $34.93 | $34.93 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.15 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.67 | $10.15 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $49.82 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $1.90 | $39.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.92 | $37.92 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-39.41 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $39.41 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $1.15 | $39.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-39.50 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $39.50 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $49.50 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $2.25 | $49.65 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $47.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-42.29 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $42.29 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $1.23 | $42.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.20 | $41.20 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-40.77 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $40.77 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $1.19 | $40.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.70 | $39.70 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-39.90 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.02 | $40.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-38.14 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $38.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.26 | $38.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.22 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.34 | $38.34 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.34 | $35.34 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.02 | $32.02 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-30.10 | $0.00 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $1.16 | $30.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.94 | $28.94 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.72 | $28.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.05 | $27.05 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-26.02 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $1.00 | $26.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.02 | $25.02 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-25.76 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $1.23 | $25.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.53 | $24.53 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-26.35 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $26.35 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $1.49 | $36.35 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $34.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.86 | $24.86 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-24.97 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $0.96 | $24.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.01 | $24.01 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-25.43 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $0.98 | $25.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.45 | $24.45 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-24.56 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $0.94 | $24.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-24.21 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $24.21 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $34.21 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $1.37 | $24.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-25.11 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $1.20 | $25.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-24.48 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $0.94 | $24.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-23.97 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $1.14 | $23.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |