Tax Account 38-090-02-003
Owners
LIEB FAMILY TRUST DATED JUNE 12 2013
PO BOX 96
BEULAH, CO 81023-0096
Account Summary
| Account ID | 38-090-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9111 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,269.66 |
| Taxed incl Special Assessments | $5,269.66 |
| Paid | $5,269.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,269.66 | $0.00 | $0.00 | $5,269.66 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,701.66 | $0.00 | $0.00 | $3,701.66 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,750.02 | $0.00 | $0.00 | $3,750.02 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $5,679.86 | $0.00 | $0.00 | $5,679.86 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $5,826.88 | $0.00 | $0.00 | $5,826.88 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $5,844.30 | $0.00 | $0.00 | $5,844.30 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $5,832.46 | $0.00 | $0.00 | $5,832.46 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $5,207.78 | $0.00 | $0.00 | $5,207.78 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $5,235.12 | $0.00 | $0.00 | $5,235.12 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $6,487.74 | $0.00 | $0.00 | $6,487.74 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $5,883.38 | $0.00 | $0.00 | $5,883.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $5,597.58 | $0.00 | $0.00 | $5,597.58 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $5,558.26 | $0.00 | $0.00 | $5,558.26 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $5,687.47 | $0.00 | $0.00 | $5,687.47 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $5,112.82 | $0.00 | $0.00 | $5,112.82 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,222.84 | $0.00 | $0.00 | $1,222.84 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $52.30 | $0.00 | $0.00 | $52.30 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $49.78 | $0.00 | $0.00 | $49.78 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.39 | 65.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.39 | 65.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 65.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.32 | 52.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LIEB DAVID/LIEB MARIN CHECK 05083 C AD | $-5,269.66 | $0.00 |
| 01/19/2026 | BILL | LIEB FAMILY TRUST DATED JUNE 12 2013 | $5,269.66 | $5,269.66 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,636.62 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-65.04 | $3,636.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,701.66 | $3,701.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-65.04 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,684.98 | $65.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,750.02 | $3,750.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-5,605.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-74.68 | $5,605.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,679.86 | $5,679.86 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,876.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-37.34 | $2,876.10 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,876.10 | $2,913.44 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-37.34 | $5,789.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,826.88 | $5,826.88 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,770.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-74.18 | $5,770.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,844.30 | $5,844.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,758.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-74.18 | $5,758.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,832.46 | $5,832.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.20 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,142.58 | $65.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,207.78 | $5,207.78 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $1,290.04 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-81.70 | $-1,290.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6,443.46 | $-1,208.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,235.12 | $5,235.12 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6,433.36 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-54.38 | $6,433.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,487.74 | $6,487.74 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5,829.00 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-54.38 | $5,829.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,883.38 | $5,883.38 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5,545.70 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-51.88 | $5,545.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,597.58 | $5,597.58 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-51.88 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5,506.38 | $51.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,558.26 | $5,558.26 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-52.85 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,634.62 | $52.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,687.47 | $5,687.47 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-5,112.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,112.82 | $5,112.82 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,222.84 | $1,222.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-52.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $52.30 | $52.30 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $48.88 | $48.88 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-49.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $49.78 | $49.78 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |