Tax Account 14-100-11-007
Owners
LANE JOSEPH M/LANE WENDI R
24316 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 24316 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,509.34 |
| Taxed incl Special Assessments | $2,509.34 |
| Paid | $2,509.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,509.34 | $0.00 | $0.00 | $2,509.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,044.82 | $0.00 | $20.45 | $2,065.27 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,067.12 | $0.00 | $0.00 | $2,067.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,944.56 | $0.00 | $0.00 | $1,944.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,032.76 | $0.00 | $0.00 | $2,032.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,705.42 | $0.00 | $0.00 | $1,705.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,468.82 | $0.00 | $0.00 | $1,468.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,504.54 | $0.00 | $0.00 | $1,504.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,489.26 | $0.00 | $0.00 | $1,489.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,480.16 | $0.00 | $0.00 | $1,480.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,343.96 | $0.00 | $0.00 | $1,343.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,284.90 | $0.00 | $0.00 | $1,284.90 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,371.24 | $0.00 | $0.00 | $1,371.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,380.56 | $0.00 | $0.00 | $1,380.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,412.32 | $0.00 | $0.00 | $1,412.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,430.02 | $0.00 | $0.00 | $1,430.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,395.32 | $0.00 | $0.00 | $1,395.32 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,370.78 | $0.00 | $0.00 | $1,370.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,354.86 | $0.00 | $0.00 | $1,354.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,450.34 | $0.00 | $0.00 | $1,450.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,055.50 | $0.00 | $0.00 | $1,055.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $728.46 | $0.00 | $0.00 | $728.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $731.18 | $0.00 | $0.00 | $731.18 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LANE JOSEPH M/LANE WENDI R PAYIT PAID BY PAYMENT PROVIDER API | $-2,509.34 | $0.00 |
| 01/19/2026 | BILL | LANE JOSEPH M/LANE WENDI R | $2,509.34 | $2,509.34 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.74 | $16.12 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $20.45 | $1,042.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $1,022.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.61 | $1,038.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,044.82 | $2,044.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,017.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,033.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.76 | $1,049.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,067.12 | $2,067.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-960.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $960.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-960.66 | $972.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,932.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,944.56 | $1,944.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,004.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $1,016.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $2,021.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.76 | $2,032.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $858.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.73 | $869.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,727.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,738.24 | $1,738.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.32 | $10.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $852.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.32 | $863.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,705.42 | $1,705.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-725.53 | $8.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-725.53 | $734.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $1,459.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,468.82 | $1,468.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $743.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.39 | $752.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,495.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.54 | $1,504.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $738.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $744.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $1,483.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.26 | $1,489.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $5.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $740.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $745.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.16 | $1,480.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $670.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.64 | $676.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,346.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,352.04 | $1,352.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-666.60 | $5.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $671.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-666.60 | $677.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,343.96 | $1,343.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-637.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $637.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-637.33 | $642.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,279.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,284.90 | $1,284.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-637.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-637.36 | $637.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.72 | $1,274.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.62 | $685.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,371.24 | $1,371.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-690.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-690.28 | $690.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,380.56 | $1,380.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-706.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-706.16 | $706.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,412.32 | $1,412.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-715.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-715.01 | $715.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,430.02 | $1,430.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-716.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-716.90 | $716.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,433.80 | $1,433.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-697.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-697.66 | $697.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,395.32 | $1,395.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-685.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-685.39 | $685.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,370.78 | $1,370.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-677.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-677.43 | $677.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.86 | $1,354.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $725.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.34 | $1,450.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $685.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,371.44 | $1,371.44 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,266.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,266.34 | $1,266.34 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-575.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-575.12 | $575.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,150.24 | $1,150.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-521.39 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-521.39 | $521.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,042.78 | $1,042.78 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $525.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,050.28 | $1,050.28 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-527.75 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-527.75 | $527.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,055.50 | $1,055.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.03 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-515.03 | $515.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,030.06 | $1,030.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-494.48 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-494.48 | $494.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $988.96 | $988.96 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-494.48 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-494.48 | $494.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $988.96 | $988.96 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-364.23 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-364.23 | $364.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.46 | $728.46 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-366.49 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-366.49 | $366.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.98 | $732.98 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-365.59 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-365.59 | $365.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $731.18 | $731.18 |