Tax Account 38-152-05-027
Owners
LEHRER BENJAMIN D/LEHRER CHANDRA N
9026 S PINE DR
BEULAH, CO 81023-9769
Account Summary
| Account ID | 38-152-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 9026 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.75 |
| Taxed incl Special Assessments | $2,311.75 |
| Paid | $2,311.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,311.75 | $0.00 | $0.00 | $2,311.75 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,563.40 | $0.00 | $0.00 | $1,563.40 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,581.60 | $0.00 | $0.00 | $1,581.60 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,356.16 | $0.00 | $0.00 | $1,356.16 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,546.84 | $0.00 | $0.00 | $1,546.84 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,434.90 | $0.00 | $0.00 | $1,434.90 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,243.70 | $0.00 | $0.00 | $1,243.70 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $963.20 | $0.00 | $0.00 | $963.20 | $0.00 | $0.00 | 10.6392 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,155.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,155.88 | $1,155.87 |
| 01/19/2026 | BILL | LEHRER BENJAMIN D/LEHRER CHANDRA N | $2,311.75 | $2,311.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $12.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $781.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $1,551.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.40 | $1,563.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $778.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.52 | $790.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $1,569.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.60 | $1,581.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.12 | $7.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.12 | $660.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $1,314.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.80 | $1,321.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.30 | $7.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $678.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.30 | $685.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,356.16 | $1,356.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $764.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.68 | $773.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $1,538.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,546.84 | $1,546.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $763.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.66 | $772.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $1,536.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,544.80 | $1,544.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.08 | $7.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $716.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.08 | $724.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,433.98 | $1,433.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $709.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $717.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.54 | $725.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,434.90 | $1,434.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.84 | $5.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.84 | $694.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,384.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.90 | $1,389.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.34 | $5.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $640.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.34 | $645.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,280.90 | $1,280.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.91 | $4.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.91 | $621.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,238.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,243.70 | $1,243.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.76 | $3.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-477.76 | $481.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $959.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $963.20 | $963.20 |