Tax Account 38-100-00-061
Owners
LACA THOMAS M/LACA JILL S
6110 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-00-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $816.71 |
| Taxed incl Special Assessments | $816.71 |
| Paid | $820.79 |
| 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 | $816.71 | $0.00 | $4.08 | $820.79 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $610.26 | $0.00 | $0.00 | $610.26 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $100.15 | $0.00 | $0.00 | $100.15 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $214.72 | $0.00 | $0.00 | $214.72 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $200.24 | $0.00 | $0.00 | $200.24 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $233.22 | $0.00 | $0.00 | $233.22 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $233.38 | $0.00 | $0.00 | $233.38 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $238.92 | $0.00 | $1.20 | $240.12 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $239.70 | $0.00 | $7.19 | $246.89 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $239.06 | $0.00 | $0.00 | $239.06 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $237.51 | $0.00 | $0.00 | $237.51 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $220.80 | $0.00 | $0.00 | $220.80 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $221.22 | $0.00 | $0.00 | $221.22 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $223.26 | $0.00 | $0.00 | $223.26 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $194.76 | $0.00 | $0.00 | $194.76 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,911.66 | $0.00 | $0.00 | $1,911.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,847.96 | $0.00 | $0.00 | $1,847.96 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,843.60 | $0.00 | $0.00 | $1,843.60 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,815.32 | $0.00 | $0.00 | $1,815.32 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,923.90 | $0.00 | $0.00 | $1,923.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .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 | $-412.43 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $4.08 | $412.43 |
| 03/02/2026 | PAYMENT | LACA THOMAS M/LACA JILL S CHECK 01348 | $-408.36 | $408.35 |
| 01/19/2026 | BILL | LACA THOMAS M/LACA JILL S | $816.71 | $816.71 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $50.05 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-304.10 | $-50.05 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $254.05 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-304.10 | $255.08 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $559.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $610.26 | $560.21 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $-50.05 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-74.07 | $-49.02 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-74.07 | $25.05 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $99.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.15 | $100.15 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.92 | $2.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.50 | $209.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-212.14 | $2.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.72 | $214.72 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $98.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $100.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $101.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $200.42 | $200.42 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-197.66 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $197.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.24 | $200.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-115.32 | $1.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-115.32 | $116.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $231.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.22 | $233.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-115.40 | $1.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $116.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-115.40 | $117.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.38 | $233.38 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-257.36 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $257.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.26 | $259.26 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-119.70 | $0.96 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $1.20 | $120.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $119.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-118.51 | $120.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.92 | $238.92 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-244.93 | $1.96 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $7.19 | $246.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.70 | $239.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-118.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $118.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-118.58 | $119.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $238.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.06 | $239.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-117.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $117.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-117.80 | $118.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $236.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $237.51 | $237.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-110.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-110.40 | $110.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $220.80 | $220.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-110.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-110.61 | $110.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $221.22 | $221.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-111.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-111.63 | $111.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $223.26 | $223.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-111.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-111.89 | $111.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $223.78 | $223.78 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-194.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $194.76 | $194.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-955.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-955.83 | $955.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,911.66 | $1,911.66 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,847.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,847.96 | $1,847.96 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,843.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,843.60 | $1,843.60 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,815.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,815.32 | $1,815.32 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,923.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,923.90 | $1,923.90 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,788.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,788.30 | $1,788.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-680.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-680.08 | $680.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,360.16 | $1,360.16 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.44 | $2.44 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.67 | $1.67 |