Tax Account 57-062-20-039
Owners
LACOST SHIRLEY A
C/O OF TREVOR LACOST
2708 MEMORIAL DR
LAMAR, CO 81052-4300
Account Summary
| Account ID | 57-062-20-039 |
|---|---|
| Account Type | Real Estate |
| Location | 8196 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.32 |
| Taxed incl Special Assessments | $1,178.32 |
| Paid | $0.00 |
| Bill Total | $1,190.10 |
| Interest | $11.78 |
| Bill Balance | $1,178.32 |
| Prior Billed* | $1,178.32 |
| Total Account Balance** | $1,195.99 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $812.72 | $0.00 | $0.00 | $812.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $821.36 | $0.00 | $0.00 | $821.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $731.48 | $10.00 | $43.89 | $785.37 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $750.82 | $0.00 | $7.51 | $758.33 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $305.48 | $0.00 | $9.16 | $314.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $305.02 | $0.00 | $0.00 | $305.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $227.66 | $0.00 | $4.55 | $232.21 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $228.00 | $0.00 | $0.00 | $228.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $223.62 | $0.00 | $0.00 | $223.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $222.10 | $0.00 | $0.00 | $222.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $228.60 | $0.00 | $0.00 | $228.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $253.86 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $313.10 | $0.00 | $0.00 | $313.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $308.78 | $0.00 | $0.00 | $308.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $327.78 | $0.00 | $0.00 | $327.78 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $498.14 | $0.00 | $0.00 | $498.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $508.28 | $0.00 | $0.00 | $508.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $519.38 | $0.00 | $0.00 | $519.38 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $459.36 | $0.00 | $0.00 | $459.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $458.06 | $0.00 | $0.00 | $458.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $415.62 | $0.00 | $0.00 | $415.62 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | .00 | 17.28 | 17.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LACOST SHIRLEY A | $1,178.32 | $1,178.32 |
| 09/10/2025 | LIEN | 2022 Redemption Payment | $-1,048.78 | $0.00 |
| 09/10/2025 | LIEN | 2022 Redemption Interest/Fee | $247.41 | $1,048.78 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $801.37 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-795.96 | $818.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $812.72 | $1,614.09 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $801.37 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-804.60 | $818.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.36 | $1,622.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $801.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-764.62 | $812.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,576.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,586.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $43.89 | $1,576.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $801.37 | $1,532.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.48 | $731.48 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-377.75 | $5.17 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $7.51 | $382.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.07 | $375.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-370.34 | $380.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.82 | $750.82 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-310.36 | $4.28 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $9.16 | $314.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $305.48 | $305.48 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-300.86 | $4.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.02 | $305.02 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-229.07 | $3.14 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $4.55 | $232.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.66 | $227.66 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-224.92 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $224.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.00 | $228.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-236.48 | $2.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.64 | $238.64 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-221.46 | $2.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.62 | $223.62 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-221.56 | $2.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.74 | $223.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-219.92 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $219.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.10 | $222.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-226.38 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $226.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.60 | $228.60 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-226.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $226.22 | $226.22 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $250.76 | $250.76 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-253.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.86 | $253.86 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-266.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $266.40 | $266.40 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-271.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $271.12 | $271.12 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-322.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $322.82 | $322.82 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-313.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $313.16 | $313.16 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-313.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.10 | $313.10 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-308.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $308.78 | $308.78 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-327.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $327.78 | $327.78 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-307.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.06 | $307.06 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-517.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.60 | $517.60 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-498.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $498.14 | $498.14 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-508.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $508.28 | $508.28 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-259.69 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-259.69 | $259.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $519.38 | $519.38 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-459.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $459.36 | $459.36 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-458.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.06 | $458.06 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-207.81 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-207.81 | $207.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $415.62 | $415.62 |