Tax Account 05-144-58-025
Owners
LANE ROBERT J
7625 E QUINCY AVE
APT 305
DENVER, CO 80237-2339
Account Summary
| Account ID | 05-144-58-025 |
|---|---|
| Account Type | Real Estate |
| Location | 45 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.83 |
| Taxed incl Special Assessments | $2,203.83 |
| Paid | $2,203.83 |
| 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 | $2,203.83 | $0.00 | $0.00 | $2,203.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,392.92 | $0.00 | $0.00 | $2,392.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,418.56 | $0.00 | $12.09 | $2,430.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,855.40 | $0.00 | $37.11 | $1,892.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,914.72 | $10.00 | $114.88 | $2,039.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,655.50 | $0.00 | $49.67 | $1,705.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,494.04 | $0.00 | $44.83 | $1,538.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,508.98 | $0.00 | $0.00 | $1,508.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,774.00 | $0.00 | $0.00 | $1,774.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,767.34 | $0.00 | $0.00 | $1,767.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,725.46 | $0.00 | $0.00 | $1,725.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,729.32 | $0.00 | $0.00 | $1,729.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,880.71 | $0.00 | $0.00 | $1,880.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,817.94 | $0.00 | $0.00 | $1,817.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,968.10 | $0.00 | $0.00 | $1,968.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,908.14 | $0.00 | $0.00 | $1,908.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,981.38 | $0.00 | $0.00 | $1,981.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,016.92 | $0.00 | $0.00 | $2,016.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,669.80 | $0.00 | $0.00 | $1,669.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,788.08 | $0.00 | $0.00 | $1,788.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,833.00 | $0.00 | $0.00 | $1,833.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,655.48 | $0.00 | $0.00 | $1,655.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,516.94 | $0.00 | $0.00 | $1,516.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,726.10 | $0.00 | $0.00 | $1,726.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,766.96 | $0.00 | $0.00 | $1,766.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,976.48 | $0.00 | $0.00 | $1,976.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,976.48 | $0.00 | $0.00 | $1,976.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.22 | 25.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | LANE ROBERT J PAYIT PAID BY PAYMENT PROVIDER API | $-1,101.91 | $0.00 |
| 02/23/2026 | PAYMENT | LANE ROBERT J PAYIT PAID BY PAYMENT PROVIDER API | $-1,101.92 | $1,101.91 |
| 01/19/2026 | Bill | LANE ROBERT J | $2,203.83 | $2,203.83 |
| 01/15/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,504.71 | $0.00 |
| 01/15/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-2,882.04 | $2,504.71 |
| 01/15/2026 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $828.44 | $5,386.75 |
| 01/15/2026 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $607.20 | $4,558.31 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $3,951.11 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.47 | $3,979.10 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $5,147.57 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.47 | $5,175.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,392.92 | $6,344.03 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.10 | $3,951.11 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.27 | $5,144.21 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $12.09 | $5,172.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.29 | $5,160.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $6,341.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,418.56 | $6,369.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,897.51 | $3,951.11 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.95 | $2,053.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-36.56 | $3,909.55 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $37.11 | $3,946.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,855.40 | $3,909.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.61 | $2,053.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-37.99 | $4,045.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,083.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $114.88 | $4,093.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,978.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,053.60 | $3,968.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.72 | $1,914.72 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.50 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,673.67 | $31.50 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $49.67 | $1,705.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.50 | $1,655.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.58 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,625.76 | $30.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,656.34 | $1,656.34 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,507.43 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.44 | $1,507.43 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $44.83 | $1,538.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,494.04 | $1,494.04 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.46 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-30.52 | $1,478.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,508.98 | $1,508.98 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,749.78 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.22 | $1,749.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.00 | $1,774.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,743.12 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-24.22 | $1,743.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,767.34 | $1,767.34 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-23.60 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.86 | $23.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,725.46 | $1,725.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,705.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-23.60 | $1,705.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,729.32 | $1,729.32 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,855.24 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-25.47 | $1,855.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,880.71 | $1,880.71 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,817.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,817.94 | $1,817.94 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-984.05 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-984.05 | $984.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,968.10 | $1,968.10 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-954.07 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-954.07 | $954.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,908.14 | $1,908.14 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,981.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,981.38 | $1,981.38 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,016.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,016.92 | $2,016.92 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,669.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.80 | $1,669.80 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,598.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.02 | $1,598.02 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,788.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,788.08 | $1,788.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,762.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,762.98 | $1,762.98 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,833.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.00 | $1,833.00 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,654.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,655.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,655.48 | $1,655.48 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,626.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,626.16 | $1,626.16 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,501.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,501.92 | $1,501.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,516.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,516.94 | $1,516.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,726.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,726.10 | $1,726.10 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,766.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,766.96 | $1,766.96 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,976.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,976.48 | $1,976.48 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,976.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,976.48 | $1,976.48 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,918.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,918.70 | $1,918.70 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,918.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,918.70 | $1,918.70 |