Tax Account 95-090-01-036
Owners
LANE BRIAN A/LANE CHRISTINA C
1835 N RUSTY SPUR LN
PUEBLO WEST, CO 81007-1287
Account Summary
| Account ID | 95-090-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1835 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,646.04 |
| Taxed incl Special Assessments | $3,646.04 |
| Paid | $3,646.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,646.04 | $0.00 | $0.00 | $3,646.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,173.02 | $0.00 | $0.00 | $3,173.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,209.50 | $0.00 | $0.00 | $3,209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,678.08 | $0.00 | $0.00 | $2,678.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,745.56 | $0.00 | $0.00 | $2,745.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,510.24 | $0.00 | $0.00 | $2,510.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,503.00 | $0.00 | $0.00 | $2,503.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,255.56 | $0.00 | $0.00 | $2,255.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,737.44 | $0.00 | $0.00 | $1,737.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.14 | $0.00 | $0.00 | $1,561.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,589.09 | $0.00 | $0.00 | $1,589.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,574.46 | $0.00 | $0.00 | $1,574.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,696.38 | $0.00 | $0.00 | $1,696.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,717.26 | $0.00 | $0.00 | $1,717.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,743.78 | $0.00 | $0.00 | $1,743.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,652.42 | $0.00 | $0.00 | $1,652.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,823.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,823.02 | $1,823.02 |
| 01/19/2026 | Bill | LANE BRIAN A/LANE CHRISTINA C | $3,646.04 | $3,646.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.29 | $24.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,586.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.29 | $1,610.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,173.02 | $3,173.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,580.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.53 | $1,604.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $3,185.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,209.50 | $3,209.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.40 | $17.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.40 | $1,339.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $2,660.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,678.08 | $2,678.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $1,355.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.14 | $1,372.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $2,727.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,745.56 | $2,745.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.03 | $16.09 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.03 | $1,255.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $2,494.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,510.24 | $2,510.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.41 | $16.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $1,251.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.41 | $1,267.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,503.00 | $2,503.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.39 | $14.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.39 | $1,127.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $2,241.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,255.56 | $2,255.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-920.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $920.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-920.52 | $932.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,852.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,864.82 | $1,864.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.29 | $7.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $868.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.29 | $876.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.44 | $1,737.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $854.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.07 | $861.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $1,715.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.00 | $1,723.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-778.89 | $6.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-778.89 | $785.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $1,564.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.32 | $1,571.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-773.80 | $6.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-773.80 | $780.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $1,554.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.14 | $1,561.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-787.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $787.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $794.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-787.68 | $801.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,589.09 | $1,589.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-787.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-787.23 | $787.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.46 | $1,574.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.19 | $848.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,696.38 | $1,696.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-855.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-855.29 | $855.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,710.58 | $1,710.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $858.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,717.26 | $1,717.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $871.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,743.78 | $1,743.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $855.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,711.92 | $1,711.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $823.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,646.16 | $1,646.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $826.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.42 | $1,652.42 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-3.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.16 | $3.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |