Tax Account 38-090-03-012
Owners
LANE GARY E/LANE RENEE C
PO BOX 604
BEULAH, CO 81023-0604
Account Summary
| Account ID | 38-090-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $144.53 |
| Taxed incl Special Assessments | $144.53 |
| Paid | $144.53 |
| 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 | $144.53 | $0.00 | $0.00 | $144.53 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $142.76 | $0.00 | $0.00 | $142.76 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $151.56 | $0.00 | $0.00 | $151.56 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $165.76 | $0.00 | $0.00 | $165.76 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $174.66 | $0.00 | $0.00 | $174.66 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $157.16 | $0.00 | $0.00 | $157.16 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $132.42 | $0.00 | $0.00 | $132.42 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $131.94 | $0.00 | $0.00 | $131.94 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $124.94 | $0.00 | $0.00 | $124.94 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $115.58 | $0.00 | $0.00 | $115.58 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $113.08 | $0.00 | $1.13 | $114.21 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $114.02 | $0.00 | $0.00 | $114.02 | $0.00 | $0.00 | 8.5726 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 | $-144.53 | $0.00 |
| 01/19/2026 | BILL | LANE GARY E/LANE RENEE C | $144.53 | $144.53 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-140.44 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $140.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $140.94 | $140.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-142.26 | $0.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $142.76 | $142.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-151.02 | $0.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $151.56 | $151.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-165.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $165.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $165.76 | $165.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-174.10 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $174.66 | $174.66 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-174.16 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $174.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $174.72 | $174.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.66 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $156.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.16 | $157.16 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-157.00 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $157.50 | $157.50 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-145.78 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $146.12 | $146.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-132.08 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $132.42 | $132.42 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-131.60 | $0.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.94 | $131.94 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-130.66 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $130.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $131.00 | $131.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-124.62 | $0.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.94 | $124.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-115.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $115.58 | $115.58 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-57.67 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $57.67 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-56.54 | $56.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $113.08 | $113.08 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-114.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $114.02 | $114.02 |