Tax Account 37-000-00-004
Owners
WEABER LEWIS C/WEABER MARCIA
7440 TURTLE BUTTE RD
BEULAH, CO 81023-9787
Account Summary
| Account ID | 37-000-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.38 |
| Taxed incl Special Assessments | $117.38 |
| Paid | $0.00 |
| Bill Total | $118.56 |
| Interest | $1.18 |
| Bill Balance | $117.38 |
| Prior Billed* | $117.38 |
| Total Account Balance** | $119.14 |
| 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 | $116.64 | $10.00 | $5.83 | $132.47 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $118.16 | $0.00 | $3.54 | $121.70 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $114.16 | $10.00 | $6.85 | $131.01 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $124.56 | $0.00 | $3.73 | $128.29 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $121.06 | $0.00 | $3.63 | $124.69 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $121.28 | $0.00 | $0.00 | $121.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $241.18 | $0.00 | $0.00 | $241.18 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $241.68 | $0.00 | $0.00 | $241.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $235.26 | $0.00 | $0.00 | $235.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $213.22 | $0.00 | $0.00 | $213.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $196.02 | $0.00 | $7.84 | $203.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $194.64 | $0.00 | $0.00 | $194.64 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $182.29 | $0.00 | $0.00 | $182.29 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $168.64 | $0.00 | $6.75 | $175.39 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $159.60 | $0.00 | $7.98 | $167.58 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $161.16 | $12.15 | $9.67 | $182.98 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $163.82 | $0.00 | $6.55 | $170.37 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $166.82 | $0.00 | $6.67 | $173.49 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $158.36 | $0.00 | $6.33 | $164.69 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $153.08 | $12.15 | $9.18 | $174.41 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $147.12 | $0.00 | $7.36 | $154.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $144.86 | $0.00 | $5.79 | $150.65 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $140.50 | $0.00 | $7.03 | $147.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $110.20 | $0.00 | $0.00 | $110.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $101.78 | $12.15 | $6.11 | $120.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $124.34 | $0.00 | $3.73 | $128.07 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $127.48 | $0.00 | $5.10 | $132.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $125.98 | $0.00 | $2.52 | $128.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $125.60 | $16.20 | $7.54 | $149.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $116.20 | $0.00 | $2.32 | $118.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $116.20 | $0.00 | $2.32 | $118.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $116.20 | $13.42 | $6.97 | $136.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $116.20 | $11.66 | $7.55 | $135.41 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $103.68 | $11.66 | $6.74 | $122.08 | $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 | .42 | .00 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $117.38 | $117.38 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.44 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-122.03 | $10.44 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $132.47 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $122.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116.64 | $116.64 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-121.27 | $0.43 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $3.54 | $121.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.16 | $118.16 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.42 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-120.59 | $10.42 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $6.85 | $131.01 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $124.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $114.16 | $114.16 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-127.88 | $0.41 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $3.73 | $128.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $124.56 | $124.56 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-124.30 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $124.30 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $3.63 | $124.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.06 | $121.06 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $133.68 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-254.14 | $-133.68 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $120.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.28 | $121.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-240.42 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $240.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.18 | $241.18 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.92 | $0.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.68 | $241.68 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-234.72 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.26 | $235.26 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-212.68 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.22 | $213.22 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-203.34 | $0.52 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $7.84 | $203.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $196.02 | $196.02 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.14 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $194.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.64 | $194.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.82 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $182.29 | $182.29 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-175.39 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $6.75 | $175.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $168.64 | $168.64 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-167.58 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $7.98 | $167.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $159.60 | $159.60 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-170.83 | $12.15 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $182.98 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $9.67 | $170.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $161.16 | $161.16 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-170.37 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $6.55 | $170.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.82 | $163.82 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-173.49 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $6.67 | $173.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $166.82 | $166.82 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-164.69 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $6.33 | $164.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $158.36 | $158.36 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-162.26 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $162.26 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $174.41 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $9.18 | $162.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $153.08 | $153.08 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-154.48 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $7.36 | $154.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.12 | $147.12 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-150.65 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $5.79 | $150.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $144.86 | $144.86 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-147.53 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $7.03 | $147.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140.50 | $140.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-110.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.20 | $110.20 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-133.52 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $9.48 | $133.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-107.89 | $124.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $231.93 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $244.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.11 | $231.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $124.04 | $225.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.78 | $101.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-102.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $102.52 | $102.52 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-128.07 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $3.73 | $128.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.34 | $124.34 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-132.58 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $5.10 | $132.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.48 | $127.48 |
| 10/21/1997 | LIEN | 1996 Redemption Payment | $-141.29 | $0.00 |
| 10/21/1997 | LIEN | 1996 Redemption Interest/Fee | $7.79 | $141.29 |
| 10/21/1997 | LIEN | 1995 Redemption Payment | $-183.60 | $133.50 |
| 10/21/1997 | LIEN | 1995 Redemption Interest/Fee | $30.26 | $317.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-128.50 | $286.84 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $415.34 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $133.50 | $412.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $125.98 | $279.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-133.14 | $153.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $286.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $302.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.54 | $286.48 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $153.34 | $278.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $125.60 | $125.60 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-129.70 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $6.18 | $129.70 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-144.52 | $123.52 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.00 | $268.04 |
| 11/01/1995 | LIEN | 1992 Redemption Payment | $-182.74 | $247.04 |
| 11/01/1995 | LIEN | 1992 Redemption Interest/Fee | $42.15 | $429.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.52 | $387.63 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-118.52 | $264.11 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $382.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.20 | $380.31 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-118.52 | $264.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $123.52 | $382.63 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.32 | $259.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.20 | $256.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-123.17 | $140.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $263.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.97 | $277.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $270.21 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $140.59 | $256.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.20 | $116.20 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-123.75 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $123.75 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $7.55 | $135.41 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $127.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.20 | $116.20 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-110.42 | $11.66 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $122.08 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $6.74 | $110.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.68 | $103.68 |