Tax Account 15-164-02-012
Owners
LANE MATTHEW
133 CARRILLON LN
PUEBLO, CO 81005-3351
LANE GERI L
Account Summary
| Account ID | 15-164-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 133 CARRILLON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.34 |
| Taxed incl Special Assessments | $1,216.34 |
| Paid | $1,216.34 |
| 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 | $1,216.34 | $0.00 | $0.00 | $1,216.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,956.04 | $0.00 | $0.00 | $1,956.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,636.30 | $0.00 | $0.00 | $1,636.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.46 | $0.00 | $0.00 | $951.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $952.54 | $0.00 | $0.00 | $952.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.98 | $0.00 | $0.00 | $948.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.65 | $0.00 | $5.10 | $1,024.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,064.08 | $0.00 | $0.00 | $1,064.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,042.76 | $0.00 | $0.00 | $1,042.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $997.94 | $0.00 | $0.00 | $997.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,023.30 | $0.00 | $0.00 | $1,023.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,005.18 | $0.00 | $0.00 | $1,005.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $972.28 | $0.00 | $0.00 | $972.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $970.60 | $0.00 | $0.00 | $970.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $866.72 | $0.00 | $26.00 | $892.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | LANE MATTHEW / GERI CHECK 2315 M KW | $-200.00 | $0.00 |
| 05/12/2026 | PAYMENT | LANE MATTHEW SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,016.34 | $200.00 |
| 05/12/2026 | AMENDMENT | INTEREST ERROR | $-12.16 | $1,216.34 |
| 05/12/2026 | ADJUSTMENT | LANE MATTHEW SYS VOIDED PAYMENT: 7480789. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,016.34 | $1,228.50 |
| 05/08/2026 | PAYMENT | LANE MATTHEW CHECK 000000000002314 | $-1,016.34 | $212.16 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $12.16 | $1,228.50 |
| 01/19/2026 | BILL | LANE MATTHEW | $1,216.34 | $1,216.34 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-46.64 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.28 | $46.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,294.92 | $1,294.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-46.64 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.40 | $46.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,956.04 | $1,956.04 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.60 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,604.70 | $31.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,636.30 | $1,636.30 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-31.60 | $1,656.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,687.70 | $1,687.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $1,209.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,232.54 | $1,232.54 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.12 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.76 | $1,210.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,232.88 | $1,232.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-466.01 | $9.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $475.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-466.01 | $485.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $951.46 | $951.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $470.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $480.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $951.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.96 | $960.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-469.77 | $6.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-469.77 | $476.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $946.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $952.54 | $952.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.99 | $6.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $474.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.99 | $480.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $948.98 | $948.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $459.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $466.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $926.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $932.54 | $932.54 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-921.86 | $12.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.62 | $934.62 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-507.95 | $6.97 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $5.10 | $514.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $509.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-502.92 | $516.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,019.65 | $1,019.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $492.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.62 | $985.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-532.04 | $532.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.08 | $1,064.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $541.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,082.26 | $1,082.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $550.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-521.38 | $521.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,042.76 | $1,042.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.97 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-498.97 | $498.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.94 | $997.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $940.54 | $940.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-463.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $927.34 | $927.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.30 | $934.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.65 | $511.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,023.30 | $1,023.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-502.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.59 | $502.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,005.18 | $1,005.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $481.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.64 | $962.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-486.14 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-486.14 | $486.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $972.28 | $972.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-474.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-474.08 | $474.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $948.16 | $948.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-485.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-485.30 | $485.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $970.60 | $970.60 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $866.72 | $866.72 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-450.69 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $26.00 | $450.69 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-442.03 | $424.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $866.72 | $866.72 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $985.96 | $985.96 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $985.96 | $985.96 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-992.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $992.30 | $992.30 |