Tax Account 04-083-06-004
Owners
LANE RICHARD B/LANE MARY M
4208 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,226.94 |
| Taxed incl Special Assessments | $6,226.94 |
| Paid | $6,226.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,226.94 | $0.00 | $0.00 | $6,226.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,530.74 | $0.00 | $0.00 | $5,530.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,591.10 | $0.00 | $0.00 | $5,591.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,443.14 | $0.00 | $0.00 | $5,443.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,616.70 | $0.00 | $0.00 | $5,616.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,231.94 | $0.00 | $0.00 | $5,231.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,232.54 | $0.00 | $0.00 | $5,232.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,329.74 | $0.00 | $0.00 | $4,329.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,372.98 | $0.00 | $0.00 | $4,372.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,565.50 | $0.00 | $0.00 | $4,565.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,548.38 | $0.00 | $0.00 | $4,548.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,450.28 | $0.00 | $0.00 | $4,450.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,460.24 | $0.00 | $0.00 | $4,460.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,800.57 | $0.00 | $0.00 | $4,800.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,332.20 | $0.00 | $0.00 | $4,332.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,014.46 | $0.00 | $0.00 | $5,014.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,862.38 | $0.00 | $0.00 | $4,862.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,939.56 | $0.00 | $0.00 | $4,939.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,028.14 | $0.00 | $0.00 | $5,028.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,549.34 | $0.00 | $0.00 | $5,549.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,310.78 | $0.00 | $0.00 | $5,310.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,441.58 | $0.00 | $0.00 | $5,441.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,365.18 | $0.00 | $0.00 | $5,365.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,297.82 | $0.00 | $0.00 | $5,297.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,781.98 | $0.00 | $0.00 | $4,781.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,927.90 | $0.00 | $0.00 | $4,927.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,823.72 | $0.00 | $0.00 | $4,823.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,874.04 | $0.00 | $0.00 | $1,874.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,845.28 | $0.00 | $0.00 | $1,845.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,667.82 | $0.00 | $16.68 | $1,684.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 131.99 | 133.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.11 | 105.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.11 | 105.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.65 | 96.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.65 | 96.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 87.58 | 88.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 87.58 | 88.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.36 | 65.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-3,113.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-3,113.47 | $3,113.47 |
| 01/19/2026 | Bill | LANE RICHARD B/LANE MARY M | $6,226.94 | $6,226.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.98 | $2,705.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.39 | $2,765.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-59.98 | $5,470.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,530.74 | $5,530.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,735.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-59.98 | $2,735.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,735.57 | $2,795.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.98 | $5,531.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,591.10 | $5,591.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-52.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,668.99 | $52.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,668.99 | $2,721.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-52.58 | $5,390.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,443.14 | $5,443.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-52.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,755.77 | $52.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,755.77 | $2,808.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-52.58 | $5,564.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,616.70 | $5,616.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,567.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.31 | $2,567.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,567.66 | $2,615.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.31 | $5,183.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,231.94 | $5,231.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,567.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-48.31 | $2,567.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,567.96 | $2,616.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-48.31 | $5,184.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,232.54 | $5,232.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-44.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,120.64 | $44.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,120.64 | $2,164.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.23 | $4,285.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,329.74 | $4,329.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,142.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.23 | $2,142.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,142.26 | $2,186.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-44.23 | $4,328.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,372.98 | $4,372.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,251.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.17 | $2,251.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.17 | $2,282.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,251.58 | $2,313.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,565.50 | $4,565.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,243.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.17 | $2,243.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,243.02 | $2,274.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.17 | $4,517.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,548.38 | $4,548.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-30.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.71 | $30.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.71 | $2,225.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-30.43 | $4,419.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,450.28 | $4,450.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,199.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-30.43 | $2,199.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,199.69 | $2,230.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-30.43 | $4,429.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,460.24 | $4,460.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,367.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-32.50 | $2,367.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,367.78 | $2,400.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-32.51 | $4,768.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,800.57 | $4,800.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,166.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,166.10 | $2,166.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,332.20 | $4,332.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,507.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,507.23 | $2,507.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,014.46 | $5,014.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,431.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,431.19 | $2,431.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,862.38 | $4,862.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,469.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,469.78 | $2,469.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,939.56 | $4,939.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,514.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,514.07 | $2,514.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,028.14 | $5,028.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,774.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,774.67 | $2,774.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,549.34 | $5,549.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,655.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,655.39 | $2,655.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,310.78 | $5,310.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,720.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,720.79 | $2,720.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,441.58 | $5,441.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,682.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,682.59 | $2,682.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,365.18 | $5,365.18 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,648.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,648.91 | $2,648.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,297.82 | $5,297.82 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-4,781.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,781.98 | $4,781.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,463.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,463.95 | $2,463.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,927.90 | $4,927.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,411.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,411.86 | $2,411.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,823.72 | $4,823.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-937.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-937.02 | $937.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,874.04 | $1,874.04 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,845.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,845.28 | $1,845.28 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,684.50 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $16.68 | $1,684.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,667.82 | $1,667.82 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |