Tax Account 57-062-20-042
Owners
LACOST CARY DUANE
6004 US HWY 50
LAMAR, CO 81052-9560
Account Summary
| Account ID | 57-062-20-042 |
|---|---|
| Account Type | Real Estate |
| Location | 8198 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.93 |
| Taxed incl Special Assessments | $1,119.93 |
| Paid | $1,119.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,119.93 | $0.00 | $0.00 | $1,119.93 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $755.92 | $0.00 | $0.00 | $755.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $756.08 | $0.00 | $0.00 | $756.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $364.10 | $0.00 | $0.00 | $364.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $363.02 | $0.00 | $0.00 | $363.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $258.70 | $0.00 | $0.00 | $258.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $259.08 | $10.00 | $15.54 | $284.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $289.08 | $0.00 | $14.45 | $303.53 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $286.96 | $0.00 | $5.74 | $292.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $309.29 | $0.00 | $9.28 | $318.57 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $306.08 | $0.00 | $6.12 | $312.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $312.32 | $0.00 | $6.25 | $318.57 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $316.00 | $0.00 | $3.16 | $319.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $317.90 | $0.00 | $0.00 | $317.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $323.52 | $0.00 | $1.62 | $325.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $397.92 | $0.00 | $0.00 | $397.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $386.02 | $0.00 | $11.58 | $397.60 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $393.68 | $0.00 | $3.94 | $397.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $388.22 | $0.00 | $0.00 | $388.22 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $113.52 | $0.00 | $0.00 | $113.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $109.24 | $0.00 | $4.37 | $113.61 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $55.48 | $0.00 | $2.22 | $57.70 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $56.70 | $17.55 | $2.24 | $76.49 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $64.24 | $0.00 | $1.93 | $66.17 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $64.06 | $0.00 | $2.56 | $66.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $71.30 | $0.00 | $2.14 | $73.44 | $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 | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LACOST CARY DUANE CHECK 000000000007289 | $-1,119.93 | $0.00 |
| 01/19/2026 | Bill | LACOST CARY DUANE | $1,119.93 | $1,119.93 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-369.99 | $7.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $377.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-369.99 | $385.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $755.92 | $755.92 |
| 07/01/2024 | LIEN | 2017 Redemption Payment | $-511.25 | $0.00 |
| 07/01/2024 | LIEN | 2017 Redemption Interest/Fee | $214.63 | $511.25 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-748.00 | $296.62 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,044.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.94 | $1,060.56 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-372.82 | $296.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $669.44 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-372.82 | $674.66 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $1,047.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $756.08 | $1,052.70 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-382.45 | $296.62 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $679.07 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-382.45 | $684.29 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $1,066.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.34 | $1,071.96 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-359.16 | $296.62 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $655.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.10 | $660.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $296.62 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-358.08 | $301.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.02 | $659.64 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $296.62 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-255.20 | $300.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.70 | $555.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $296.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-270.91 | $306.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $577.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.54 | $581.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $565.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $296.62 | $555.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.08 | $259.08 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-288.62 | $2.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.26 | $291.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-135.14 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $135.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $136.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-135.14 | $137.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.92 | $272.92 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-300.59 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $300.59 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $14.45 | $303.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.08 | $289.08 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-289.84 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $289.84 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $5.74 | $292.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.96 | $286.96 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-315.47 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $315.47 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $9.28 | $318.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.29 | $309.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-312.20 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $6.12 | $312.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.08 | $306.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.57 | $0.00 |
| 06/09/2011 | INTEREST | 2010 Interest/Penalty | $6.25 | $318.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $312.32 | $312.32 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-319.16 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $3.16 | $319.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $316.00 | $316.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-317.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $317.90 | $317.90 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-163.38 | $0.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $1.62 | $163.38 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $1.62 | $161.76 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-163.38 | $160.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.52 | $323.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-397.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $397.92 | $397.92 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-397.60 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $11.58 | $397.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.02 | $386.02 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-200.78 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $3.94 | $200.78 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.84 | $196.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $393.68 | $393.68 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-388.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $388.22 | $388.22 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-114.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $114.48 | $114.48 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-107.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.24 | $107.24 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-113.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $113.52 | $113.52 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-113.61 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $4.37 | $113.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.24 | $109.24 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.70 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $2.22 | $57.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55.48 | $55.48 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-29.77 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $29.77 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-29.17 | $47.32 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $76.49 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $2.24 | $58.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.70 | $56.70 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-66.17 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $1.93 | $66.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.24 | $64.24 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-66.62 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $2.56 | $66.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.06 | $64.06 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-73.44 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.14 | $73.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $71.30 | $71.30 |