Tax Account 04-181-04-024
Owners
ROOF LINDA LAMERT
24 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 04-181-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 24 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.60 |
| Taxed incl Special Assessments | $969.60 |
| Paid | $969.60 |
| 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 | $969.60 | $0.00 | $0.00 | $969.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $981.26 | $0.00 | $29.44 | $1,010.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,012.00 | $0.00 | $0.00 | $1,012.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.36 | $0.00 | $0.00 | $721.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $572.20 | $0.00 | $17.17 | $589.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $577.78 | $0.00 | $0.00 | $577.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.16 | $0.00 | $0.00 | $534.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.32 | $0.00 | $16.06 | $551.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.70 | $0.00 | $0.00 | $1,067.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.84 | $0.00 | $0.00 | $1,164.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,002.60 | $0.00 | $20.05 | $1,022.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,033.56 | $0.00 | $0.00 | $1,033.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | ROOF LINDA LAMERT CHECK 689 C AM | $-484.80 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008100 | $-484.80 | $484.80 |
| 01/19/2026 | Bill | ROOF LINDA LAMERT | $969.60 | $969.60 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.08 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-885.08 | $39.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $924.16 | $924.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.08 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-895.76 | $39.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $934.84 | $934.84 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.00 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-977.70 | $33.00 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $29.44 | $1,010.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $981.26 | $981.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-32.04 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-979.96 | $32.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,012.00 | $1,012.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.16 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-695.14 | $26.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.30 | $721.30 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-347.60 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $347.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-347.60 | $360.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $708.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.36 | $721.36 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-565.76 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.61 | $565.76 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $17.17 | $589.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $572.20 | $572.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-554.86 | $22.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.78 | $577.78 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-553.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $553.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.44 | $568.44 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.32 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-551.02 | $15.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $566.34 | $566.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-519.74 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.42 | $519.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.16 | $534.16 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-536.53 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $536.53 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $16.06 | $551.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.32 | $535.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-544.80 | $14.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.76 | $559.76 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.70 | $1,067.70 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,164.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.84 | $1,164.84 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $593.40 | $593.40 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-604.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.04 | $604.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,080.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.92 | $1,080.92 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.46 | $1,034.46 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,016.88 | $1,016.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,022.65 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $20.05 | $1,022.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.60 | $1,002.60 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $543.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.28 | $1,087.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $490.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.40 | $981.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $938.02 | $938.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-460.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.71 | $460.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $921.42 | $921.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-429.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.66 | $429.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $859.32 | $859.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-433.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-433.96 | $433.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $867.92 | $867.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $446.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $893.58 | $893.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $457.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.72 | $914.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-948.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $948.34 | $948.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-948.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $948.34 | $948.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,073.08 | $1,073.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,073.08 | $1,073.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,033.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,033.56 | $1,033.56 |