Tax Account 04-191-37-020
Owners
LARK PROPERTIES LLC
1823 LARK BUNTING LANE
PUEBLO, CO 81001
Account Summary
| Account ID | 04-191-37-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 LARK BUNTING LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.55 |
| Taxed incl Special Assessments | $1,603.55 |
| Paid | $1,603.55 |
| 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 | $1,603.55 | $0.00 | $0.00 | $1,603.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,293.30 | $0.00 | $0.00 | $1,293.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,308.10 | $0.00 | $0.00 | $1,308.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,358.06 | $0.00 | $0.00 | $1,358.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,114.18 | $0.00 | $0.00 | $1,114.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.46 | $0.00 | $15.40 | $785.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.98 | $0.00 | $0.00 | $563.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.62 | $0.00 | $0.00 | $569.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.96 | $0.00 | $0.00 | $549.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.90 | $0.00 | $10.96 | $558.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.92 | $0.00 | $10.70 | $545.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.12 | $10.00 | $32.17 | $578.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.06 | $0.00 | $12.38 | $631.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.40 | $10.00 | $35.90 | $644.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.82 | $0.00 | $13.62 | $694.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $10.00 | $39.64 | $710.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LARK PROPERTIES LLC CASH | $-1,603.55 | $0.00 |
| 01/19/2026 | Bill | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | $1,603.55 | $1,603.55 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-629.87 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $629.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $646.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.87 | $663.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,293.30 | $1,293.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.27 | $16.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $654.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-637.27 | $670.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,308.10 | $1,308.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $665.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $679.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $692.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,358.06 | $1,358.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $546.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $557.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.66 | $567.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.18 | $1,114.18 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $755.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770.20 | $770.20 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-771.36 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $771.36 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $15.40 | $785.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $770.46 | $770.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-276.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $276.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $281.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.23 | $287.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.98 | $563.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-279.05 | $5.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $284.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-279.05 | $290.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.62 | $569.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-271.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $271.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-271.23 | $278.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.96 | $549.96 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-551.21 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $551.21 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $10.96 | $558.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.90 | $547.90 |
| 09/30/2015 | LIEN | 2014 Redemption Payment | $-568.98 | $0.00 |
| 09/30/2015 | LIEN | 2014 Redemption Interest/Fee | $18.36 | $568.98 |
| 09/30/2015 | LIEN | 2013 Redemption Payment | $-656.37 | $550.62 |
| 09/30/2015 | LIEN | 2013 Redemption Interest/Fee | $66.08 | $1,206.99 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-538.15 | $1,140.91 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $1,679.06 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $10.70 | $1,686.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $550.62 | $1,675.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.92 | $1,125.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-560.53 | $590.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $1,150.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,158.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,168.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.17 | $1,158.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $590.29 | $1,126.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $536.12 | $536.12 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-668.29 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $31.85 | $668.29 |
| 11/22/2013 | LIEN | 2011 Redemption Payment | $-739.93 | $636.44 |
| 11/22/2013 | LIEN | 2011 Redemption Interest/Fee | $83.63 | $1,376.37 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-622.89 | $1,292.74 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $1,915.63 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $12.38 | $1,924.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $636.44 | $1,911.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.06 | $1,275.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $656.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.30 | $666.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.90 | $1,300.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,264.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $656.30 | $1,254.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.40 | $598.40 |
| 10/21/2011 | LIEN | 2010 Redemption Payment | $-728.61 | $0.00 |
| 10/21/2011 | LIEN | 2010 Redemption Interest/Fee | $29.17 | $728.61 |
| 10/21/2011 | LIEN | 2009 Redemption Payment | $-807.61 | $699.44 |
| 10/21/2011 | LIEN | 2009 Redemption Interest/Fee | $85.31 | $1,507.05 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-694.44 | $1,421.74 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.62 | $2,116.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $699.44 | $2,102.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.82 | $1,403.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-700.30 | $722.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,422.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.64 | $1,432.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,392.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $722.30 | $1,382.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.66 | $660.66 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.46 | $697.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $354.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.98 | $709.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $333.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.14 | $667.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $319.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.46 | $638.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.30 | $629.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.48 | $620.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $333.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.98 | $666.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $301.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $284.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.88 | $569.88 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $279.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.78 | $559.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $270.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $541.80 | $541.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.22 | $547.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $240.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $481.94 | $481.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $246.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $493.36 | $493.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $525.54 | $525.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $525.54 | $525.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $619.08 | $619.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $619.08 | $619.08 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $576.94 | $576.94 |