Tax Account 95-160-01-003
Owners
LANE STACY/LANE REBECCA
1433 N BUFFALO DR
PUEBLO WEST, CO 81007-2336
Account Summary
| Account ID | 95-160-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,355.37 |
| Taxed incl Special Assessments | $6,355.37 |
| Paid | $6,355.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $6,355.37 | $0.00 | $0.00 | $6,355.37 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $4,974.96 | $0.00 | $0.00 | $4,974.96 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $5,025.56 | $0.00 | $0.00 | $5,025.56 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $4,454.50 | $0.00 | $0.00 | $4,454.50 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $4,567.62 | $0.00 | $0.00 | $4,567.62 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $4,564.30 | $0.00 | $0.00 | $4,564.30 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $1,535.72 | $0.00 | $0.00 | $1,535.72 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $1,535.90 | $0.00 | $0.00 | $1,535.90 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $1,675.84 | $0.00 | $0.00 | $1,675.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $1,672.59 | $0.00 | $16.73 | $1,689.32 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $1,667.56 | $0.00 | $0.00 | $1,667.56 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,324.48 | $0.00 | $0.00 | $2,324.48 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $0.00 | $0.00 | $2,361.36 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.39 | 85.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.88 | 73.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.88 | 73.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LANE STACY/LANE REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-6,355.37 | $0.00 |
| 01/19/2026 | Bill | LANE STACY/LANE REBECCA | $6,355.37 | $6,355.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,450.67 | $36.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,450.67 | $2,487.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.81 | $4,938.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,974.96 | $4,974.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,475.97 | $36.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.81 | $2,512.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,475.97 | $2,549.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,025.56 | $5,025.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,197.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $2,197.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,197.65 | $2,227.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $4,424.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,454.50 | $4,454.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,254.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.60 | $2,254.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,254.21 | $2,283.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.60 | $4,538.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,567.62 | $4,567.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,252.61 | $29.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,252.61 | $2,282.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.54 | $4,534.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,564.30 | $4,564.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $765.38 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-765.38 | $767.86 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $1,533.24 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $1,530.76 | $1,535.72 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $4.96 | $4.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.76 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $1,530.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.72 | $1,535.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,530.94 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $1,530.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.90 | $1,535.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $766.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $768.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-766.46 | $771.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.88 | $1,537.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-768.38 | $1.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $770.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-768.38 | $772.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.44 | $1,540.44 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-761.87 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $761.87 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-761.87 | $763.71 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $1,525.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.42 | $1,527.42 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-835.91 | $2.01 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-835.91 | $837.92 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $1,673.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.84 | $1,675.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-830.39 | $2.01 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-830.39 | $832.40 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $1,662.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.80 | $1,664.80 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-850.97 | $2.05 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $16.73 | $853.02 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $836.29 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-834.28 | $838.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.59 | $1,672.59 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-833.78 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-833.78 | $833.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,667.56 | $1,667.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.42 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.42 | $1,052.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.84 | $2,104.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.40 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.40 | $1,061.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,122.80 | $2,122.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.24 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.24 | $1,162.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,324.48 | $2,324.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.68 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.68 | $1,180.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $864.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $793.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |