Tax Account 38-100-00-040
Owners
LACA THOMAS M/LACA JILL S
6110 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 6110 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,687.48 |
| Taxed incl Special Assessments | $3,687.48 |
| Paid | $3,705.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $3,687.48 | $0.00 | $18.44 | $3,705.92 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $4,647.26 | $0.00 | $0.00 | $4,647.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $4,701.48 | $0.00 | $0.00 | $4,701.48 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3,861.98 | $0.00 | $0.00 | $3,861.98 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,960.34 | $0.00 | $0.00 | $3,960.34 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,772.20 | $0.00 | $0.00 | $3,772.20 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,767.42 | $0.00 | $0.00 | $3,767.42 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3,513.70 | $0.00 | $0.00 | $3,513.70 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3,515.92 | $0.00 | $0.00 | $3,515.92 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3,440.20 | $0.00 | $0.00 | $3,440.20 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,836.60 | $0.00 | $14.18 | $2,850.78 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,700.48 | $0.00 | $0.00 | $2,700.48 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,693.10 | $0.00 | $0.00 | $2,693.10 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,809.47 | $0.00 | $0.00 | $2,809.47 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,611.86 | $0.00 | $0.00 | $2,611.86 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,719.20 | $0.00 | $0.00 | $2,719.20 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,743.22 | $0.00 | $0.00 | $2,743.22 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,780.56 | $0.00 | $27.81 | $2,808.37 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,829.44 | $0.00 | $0.00 | $2,829.44 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $4.31 | $0.00 | $0.00 | $4.31 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $4.10 | $0.00 | $0.16 | $4.26 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $2.08 | $0.00 | $0.02 | $2.10 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.32 | 22.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | LACA THOMAS M/LACA JILL S PAYIT PAID BY PAYMENT PROVIDER API | $-1,862.18 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $18.44 | $1,862.18 |
| 03/02/2026 | PAYMENT | LACA THOMAS M/LACA JILL S CHECK 01348 | $-1,843.74 | $1,843.74 |
| 01/19/2026 | BILL | LACA THOMAS M/LACA JILL S | $3,687.48 | $3,687.48 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.03 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $2,292.03 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $2,323.63 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.03 | $2,355.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,647.26 | $4,647.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.14 | $31.60 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.14 | $2,350.74 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $4,669.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,701.48 | $4,701.48 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-45.40 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,816.58 | $45.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,861.98 | $3,861.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-45.40 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,914.94 | $45.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,960.34 | $3,960.34 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.78 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,864.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,886.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.78 | $1,907.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,772.20 | $3,772.20 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-42.64 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,724.78 | $42.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,767.42 | $3,767.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.47 | $19.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $1,756.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.47 | $1,776.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,513.70 | $3,513.70 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,738.58 | $19.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,738.58 | $1,757.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $3,496.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,515.92 | $3,515.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,414.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-25.30 | $3,414.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,440.20 | $3,440.20 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,421.06 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $1,421.06 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $14.18 | $1,432.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.99 | $1,418.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $2,825.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,836.60 | $2,836.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,679.00 | $21.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,700.48 | $2,700.48 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,335.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $1,335.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,335.81 | $1,346.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $2,682.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,693.10 | $2,693.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.46 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $1,393.46 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $1,404.73 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.46 | $1,416.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,809.47 | $2,809.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,305.93 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,305.93 | $1,305.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,611.86 | $2,611.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,359.60 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,359.60 | $1,359.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,719.20 | $2,719.20 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,743.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,743.22 | $2,743.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.28 | $0.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.09 | $1,390.28 |
| 04/20/2009 | INTEREST | 2008 Interest/Penalty | $27.81 | $2,808.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,780.56 | $2,780.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.72 | $1,414.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,829.44 | $2,829.44 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-15.20 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-15.20 | $15.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.40 | $30.40 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-29.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.48 | $29.48 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-4.31 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4.31 | $4.31 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-4.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4.24 | $4.24 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4.08 | $4.08 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-3.87 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3.87 | $3.87 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.92 | $3.92 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-3.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3.96 | $3.96 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-4.26 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.16 | $4.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.10 | $4.10 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-2.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.08 | $2.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.26 | $2.26 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.25 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.25 | $2.25 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-2.10 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $0.02 | $2.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.08 | $2.08 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.10 | $2.10 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.12 | $2.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.12 | $2.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2.03 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2.03 | $2.03 |