Tax Account 04-083-03-013
Owners
LAMPELA JILL Y
5 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,430.38 |
| Taxed incl Special Assessments | $4,430.38 |
| Paid | $4,430.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,430.38 | $0.00 | $0.00 | $4,430.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,798.90 | $0.00 | $0.00 | $3,798.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,840.64 | $0.00 | $0.00 | $3,840.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,242.26 | $0.00 | $0.00 | $3,242.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,345.54 | $0.00 | $0.00 | $3,345.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,111.12 | $0.00 | $0.00 | $3,111.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,111.66 | $0.00 | $0.00 | $3,111.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,581.98 | $0.00 | $0.00 | $2,581.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,607.76 | $0.00 | $0.00 | $2,607.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,646.30 | $0.00 | $0.00 | $2,646.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,636.38 | $0.00 | $0.00 | $2,636.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,560.66 | $0.00 | $0.00 | $2,560.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,764.41 | $0.00 | $0.00 | $2,764.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,672.14 | $0.00 | $0.00 | $2,672.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,962.92 | $0.00 | $0.00 | $2,962.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,872.24 | $0.00 | $0.00 | $2,872.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,943.38 | $0.00 | $0.00 | $2,943.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,996.18 | $0.00 | $0.00 | $2,996.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,943.40 | $0.00 | $0.00 | $2,943.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,816.88 | $0.00 | $0.00 | $2,816.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,774.62 | $0.00 | $0.00 | $2,774.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,735.66 | $0.00 | $0.00 | $2,735.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,649.86 | $0.00 | $0.00 | $2,649.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,391.84 | $0.00 | $0.00 | $2,391.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,287.66 | $0.00 | $0.00 | $2,287.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,247.16 | $0.00 | $0.00 | $2,247.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,369.64 | $0.00 | $0.00 | $2,369.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.91 | 94.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.81 | 84.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.81 | 84.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.06 | 37.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,215.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,215.19 | $2,215.19 |
| 01/19/2026 | Bill | LAMPELA JILL Y | $4,430.38 | $4,430.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.12 | $42.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.12 | $1,899.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.33 | $3,756.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,798.90 | $3,798.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,877.99 | $42.33 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,877.99 | $1,920.32 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.33 | $3,798.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,840.64 | $3,840.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.81 | $31.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.81 | $1,621.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $3,210.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,242.26 | $3,242.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.45 | $31.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.45 | $1,672.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $3,314.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,345.54 | $3,345.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.73 | $1,526.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.73 | $1,555.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.83 | $1,584.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,111.12 | $3,111.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.73 | $1,527.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.10 | $1,555.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.73 | $3,082.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,111.66 | $3,111.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.61 | $26.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.38 | $1,290.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.61 | $1,317.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,581.98 | $2,581.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.38 | $1,277.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-26.38 | $1,303.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.50 | $1,330.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,607.76 | $2,607.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,305.09 | $18.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,305.09 | $1,323.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.06 | $2,628.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,646.30 | $2,646.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,300.13 | $18.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,300.13 | $1,318.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.06 | $2,618.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,636.38 | $2,636.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.51 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.82 | $17.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.51 | $1,280.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.82 | $1,297.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,560.66 | $2,560.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-17.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.69 | $17.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.69 | $1,283.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.51 | $2,548.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,566.40 | $2,566.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.49 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.71 | $1,363.49 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.49 | $1,382.20 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-18.72 | $2,745.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,764.41 | $2,764.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.07 | $1,336.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,672.14 | $2,672.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,481.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,481.46 | $1,481.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,962.92 | $2,962.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.12 | $1,436.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,872.24 | $2,872.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,471.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,471.69 | $1,471.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,943.38 | $2,943.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,498.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,498.09 | $1,498.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,996.18 | $2,996.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,471.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,471.70 | $1,471.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,943.40 | $2,943.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,816.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,816.88 | $2,816.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,774.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,774.62 | $2,774.62 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,735.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,735.66 | $2,735.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,649.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,649.86 | $2,649.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,391.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,391.84 | $2,391.84 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,287.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,287.66 | $2,287.66 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,247.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,247.16 | $2,247.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,369.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,369.64 | $2,369.64 |