Tax Account 38-090-02-001
Owners
LANE GARY E/LANE RENEE C
PO BOX 604
BEULAH, CO 81023-0604
Account Summary
| Account ID | 38-090-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9100 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,818.54 |
| Taxed incl Special Assessments | $8,818.54 |
| Paid | $8,818.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $8,818.54 | $0.00 | $0.00 | $8,818.54 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $6,453.96 | $0.00 | $0.00 | $6,453.96 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $6,537.82 | $0.00 | $0.00 | $6,537.82 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $7,459.40 | $0.00 | $0.00 | $7,459.40 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $7,655.80 | $0.00 | $0.00 | $7,655.80 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $9,305.98 | $0.00 | $0.00 | $9,305.98 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $9,287.66 | $0.00 | $0.00 | $9,287.66 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $8,217.36 | $0.00 | $0.00 | $8,217.36 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $8,234.48 | $0.00 | $0.00 | $8,234.48 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $8,323.54 | $0.00 | $0.00 | $8,323.54 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $7,548.16 | $0.00 | $0.00 | $7,548.16 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $7,259.56 | $0.00 | $0.00 | $7,259.56 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $7,208.56 | $0.00 | $0.00 | $7,208.56 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $7,331.75 | $0.00 | $0.00 | $7,331.75 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $6,236.50 | $0.00 | $0.00 | $6,236.50 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,711.80 | $0.00 | $0.00 | $1,711.80 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $78.04 | $0.00 | $0.00 | $78.04 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $79.48 | $0.00 | $0.00 | $79.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.90 | 118.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.08 | 94.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.08 | 94.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 96.98 | 97.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.98 | 97.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.92 | 118.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.92 | 118.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.85 | 102.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.85 | 102.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.94 | 69.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 68.94 | 69.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.33 | 68.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LANE GARY E/LANE RENEE C PAYIT PAID BY PAYMENT PROVIDER API | $-8,818.54 | $0.00 |
| 01/19/2026 | BILL | LANE GARY E/LANE RENEE C | $8,818.54 | $8,818.54 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-6,359.94 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-94.02 | $6,359.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,453.96 | $6,453.96 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.02 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,443.80 | $94.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,537.82 | $6,537.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,361.44 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-97.96 | $7,361.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,459.40 | $7,459.40 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,557.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-97.96 | $7,557.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,655.80 | $7,655.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,593.94 | $59.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-59.05 | $4,652.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,593.94 | $4,712.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,305.98 | $9,305.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-59.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,584.78 | $59.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,584.78 | $4,643.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-59.05 | $9,228.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,287.66 | $9,287.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,057.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-51.44 | $4,057.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.44 | $4,108.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,057.24 | $4,160.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,217.36 | $8,217.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,065.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-51.44 | $4,065.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.44 | $4,117.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,065.80 | $4,168.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,234.48 | $8,234.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,126.95 | $34.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.82 | $4,161.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4,126.95 | $4,196.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,323.54 | $8,323.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,739.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.82 | $3,739.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,739.26 | $3,774.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.82 | $7,513.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,548.16 | $7,548.16 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-33.58 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,596.20 | $33.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-33.58 | $3,629.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,596.20 | $3,663.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,259.56 | $7,259.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,570.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-33.58 | $3,570.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,570.70 | $3,604.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-33.58 | $7,174.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,208.56 | $7,208.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,631.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-34.00 | $3,631.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.01 | $3,665.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,631.87 | $3,699.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,331.75 | $7,331.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,118.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,118.25 | $3,118.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,236.50 | $6,236.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-855.90 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-855.90 | $855.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,711.80 | $1,711.80 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-83.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $83.16 | $83.16 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-78.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $78.04 | $78.04 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-79.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $79.48 | $79.48 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |