Tax Account 28-190-00-002
Owners
LUCERO GABRIEL S
3930 NORTHCREEK RD
BEULAH, CO 81023-9600
Account Summary
| Account ID | 28-190-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,023.40 |
| Taxed incl Special Assessments | $6,023.40 |
| Paid | $0.00 |
| Bill Total | $6,023.40 |
| Interest | $0.00 |
| Bill Balance | $6,023.40 |
| Prior Billed* | $6,023.40 |
| Total Account Balance** | $6,083.63 |
| 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 | $3,978.40 | $0.00 | $0.00 | $3,978.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $429.08 | $0.00 | $0.00 | $429.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $435.76 | $0.00 | $4.36 | $440.12 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $436.66 | $0.00 | $0.00 | $436.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $483.56 | $0.00 | $0.00 | $483.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $438.52 | $0.00 | $0.00 | $438.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $437.20 | $0.00 | $0.00 | $437.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $436.30 | $0.00 | $0.00 | $436.30 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $163.82 | $0.00 | $0.00 | $163.82 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $166.82 | $0.00 | $0.00 | $166.82 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $161.54 | $0.00 | $4.85 | $166.39 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $175.62 | $0.00 | $5.27 | $180.89 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.41 | $13.99 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.37 | $12.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.36 | $12.48 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $13.35 | $0.00 | $0.53 | $13.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $11.78 | $0.00 | $0.59 | $12.37 | $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 | 20.93 | .00 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO GABRIEL S | $6,023.40 | $6,023.40 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $11.80 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,964.92 | $-11.80 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $3,953.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,978.40 | $3,966.60 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-964.42 | $-11.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $952.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.10 | $966.10 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-443.24 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $443.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $448.76 | $448.76 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-454.58 | $5.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $460.10 | $460.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-424.38 | $5.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.90 | $429.90 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.56 | $5.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $429.08 | $429.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-434.54 | $5.58 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $4.36 | $440.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.76 | $435.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-431.14 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $431.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.66 | $436.66 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-479.48 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $479.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.56 | $483.56 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-434.44 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $434.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $438.52 | $438.52 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-216.56 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $216.56 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-216.56 | $218.60 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $435.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.20 | $437.20 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-430.06 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $430.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.14 | $434.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-432.22 | $4.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.30 | $436.30 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-200.45 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-200.45 | $200.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $400.90 | $400.90 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.44 | $405.44 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-409.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.78 | $409.78 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-163.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.82 | $163.82 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-166.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $166.82 | $166.82 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $167.12 | $167.12 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-166.39 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $4.85 | $166.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $161.54 | $161.54 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-180.89 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $180.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $175.62 | $175.62 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-13.99 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $0.41 | $13.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-12.61 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $0.37 | $12.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-12.48 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.36 | $12.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $12.12 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-12.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.20 | $12.20 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-13.88 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $13.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.35 | $13.35 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.69 | $13.69 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.69 | $13.69 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.65 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.65 | $13.65 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $11.54 | $11.54 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $11.54 | $11.54 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $11.54 | $11.54 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $11.54 | $11.54 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-12.37 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $0.59 | $12.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.78 | $11.78 |