Tax Account 38-090-03-008
Owners
LIEB FAMILY TRUST DATED JUNE 12 2013
PO BOX 96
BEULAH, CO 81023-0096
Account Summary
| Account ID | 38-090-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90.18 |
| Taxed incl Special Assessments | $90.18 |
| Paid | $90.18 |
| 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 | $90.18 | $0.00 | $0.00 | $90.18 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $88.46 | $0.00 | $0.00 | $88.46 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $95.46 | $0.00 | $0.00 | $95.46 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $110.16 | $0.00 | $0.00 | $110.16 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $109.66 | $0.00 | $0.00 | $109.66 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $99.02 | $0.00 | $0.00 | $99.02 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $82.48 | $0.00 | $0.00 | $82.48 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $81.90 | $0.00 | $0.00 | $81.90 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $78.12 | $0.00 | $0.00 | $78.12 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $72.28 | $0.00 | $0.00 | $72.28 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $66.90 | $0.00 | $0.00 | $66.90 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 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 | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 05084 C AD | $-90.18 | $0.00 |
| 01/19/2026 | BILL | LIEB FAMILY TRUST DATED JUNE 12 2013 | $90.18 | $90.18 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-88.14 | $0.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $88.46 | $88.46 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-89.28 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $89.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $89.60 | $89.60 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-95.12 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $95.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $95.46 | $95.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-52.30 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $52.30 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-52.30 | $52.47 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $104.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $104.94 | $104.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-109.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $109.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $110.16 | $110.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-109.30 | $0.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $109.66 | $109.66 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-98.50 | $0.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $98.82 | $98.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-98.70 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $99.02 | $99.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-91.56 | $0.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.78 | $91.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-82.96 | $0.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $83.18 | $83.18 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-82.26 | $0.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $82.48 | $82.48 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-81.68 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $81.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $81.90 | $81.90 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-77.92 | $0.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $78.12 | $78.12 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-72.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $72.28 | $72.28 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-70.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $70.80 | $70.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-71.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $71.16 | $71.16 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-66.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $66.90 | $66.90 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-68.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.12 | $68.12 |