Tax Account 27-000-00-159
Owners
WEABER LEWIS C/WEABER MARCIA
7440 TURTLE BUTTE RD
BEULAH, CO 81023-9787
Account Summary
| Account ID | 27-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.43 |
| Taxed incl Special Assessments | $83.43 |
| Paid | $0.00 |
| Bill Total | $84.27 |
| Interest | $0.84 |
| Bill Balance | $83.43 |
| Prior Billed* | $83.43 |
| Total Account Balance** | $84.68 |
| 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 | $89.42 | $10.00 | $4.48 | $103.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $90.58 | $0.00 | $2.72 | $93.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $88.58 | $10.00 | $5.32 | $103.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $97.10 | $0.00 | $3.88 | $100.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $95.28 | $0.00 | $2.86 | $98.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $95.18 | $0.00 | $0.00 | $95.18 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $90.82 | $0.00 | $0.00 | $90.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $84.04 | $0.00 | $0.00 | $84.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $68.74 | $0.00 | $2.75 | $71.49 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $64.15 | $0.00 | $0.00 | $64.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $59.34 | $0.00 | $2.37 | $61.71 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $58.24 | $0.00 | $2.91 | $61.15 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $59.16 | $13.50 | $3.55 | $76.21 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $57.46 | $0.00 | $2.30 | $59.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $58.52 | $0.00 | $2.34 | $60.86 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $56.88 | $0.00 | $2.28 | $59.16 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .00 | .30 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .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 | $83.43 | $83.43 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-93.56 | $0.34 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $93.90 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $4.48 | $103.90 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $99.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89.42 | $89.42 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-92.97 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $92.97 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $2.72 | $93.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $90.58 | $90.58 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-93.56 | $10.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $103.56 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $5.32 | $103.90 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $98.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88.58 | $88.58 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-100.65 | $0.33 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $100.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.10 | $97.10 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-97.83 | $0.31 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $2.86 | $98.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.28 | $95.28 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-94.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $94.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.18 | $95.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-90.54 | $0.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.82 | $90.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-90.72 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $90.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.00 | $91.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-83.84 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $83.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.04 | $84.04 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-75.96 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.16 | $76.16 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-71.30 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $71.30 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $2.75 | $71.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.74 | $68.74 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-68.08 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.26 | $68.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-63.98 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $63.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $64.15 | $64.15 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-61.71 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $2.37 | $61.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.34 | $59.34 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-61.15 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $2.91 | $61.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.24 | $58.24 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-62.71 | $13.50 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $76.21 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $3.55 | $62.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.16 | $59.16 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-59.76 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $2.30 | $59.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $57.46 | $57.46 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-60.86 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $2.34 | $60.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $58.52 | $58.52 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-59.16 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $2.28 | $59.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.88 | $56.88 |