Tax Account 04-283-10-010
Owners
LAKE NACIEMIENTO LTD
200 S WILCOX ST
STE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 04-283-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $639.79 |
| Taxed incl Special Assessments | $639.79 |
| Paid | $319.90 |
| Bill Total | $639.79 |
| Interest | $0.00 |
| Bill Balance | $319.89 |
| Prior Billed* | $319.89 |
| Total Account Balance** | $319.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $348.54 | $0.00 | $1.74 | $350.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $208.50 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $216.06 | $0.00 | $2.16 | $218.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $144.34 | $0.00 | $0.00 | $144.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $100.50 | $0.00 | $0.00 | $100.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $101.50 | $0.00 | $0.00 | $101.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $124.30 | $0.00 | $0.00 | $124.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $123.84 | $0.00 | $0.00 | $123.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $147.30 | $0.00 | $1.47 | $148.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $147.62 | $0.00 | $2.95 | $150.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $155.91 | $0.00 | $6.23 | $162.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $150.72 | $0.00 | $3.01 | $153.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $192.58 | $21.60 | $13.48 | $227.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $186.80 | $21.60 | $11.21 | $219.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $14.24 | $488.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $21.60 | $28.98 | $533.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.06 | $21.60 | $27.84 | $513.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $443.90 | $0.00 | $0.00 | $443.90 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $444.88 | $0.00 | $0.00 | $444.88 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $468.96 | $0.00 | $0.00 | $468.96 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $423.06 | $0.00 | $0.00 | $423.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $312.36 | $0.00 | $0.00 | $312.36 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $306.92 | $0.00 | $0.00 | $306.92 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $185.44 | $0.00 | $0.00 | $185.44 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $196.84 | $25.65 | $9.84 | $232.33 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $201.56 | $0.00 | $0.00 | $201.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $234.14 | $0.00 | $11.71 | $245.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $234.14 | $0.00 | $2.34 | $236.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $277.70 | $0.00 | $0.00 | $277.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $277.70 | $0.00 | $0.00 | $277.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 6.84 | 6.86 | 6.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-319.90 | $319.89 |
| 01/19/2026 | Bill | LAKE NACIEMIENTO LTD | $639.79 | $639.79 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-329.76 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $329.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $343.96 | $343.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-167.17 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $167.17 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-168.84 | $174.27 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.17 | $343.11 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $1.74 | $350.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $348.54 | $348.54 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-204.46 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $204.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.50 | $208.50 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.06 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-108.13 | $2.06 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $2.16 | $110.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-106.01 | $108.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $214.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $216.06 | $216.06 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-70.84 | $1.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $72.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-70.84 | $73.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.34 | $144.34 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-141.82 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $141.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.48 | $144.48 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-49.22 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $49.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $50.25 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-49.22 | $51.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $100.50 | $100.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-49.72 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $49.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $50.75 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.72 | $51.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $101.50 | $101.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-61.30 | $0.85 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $62.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-61.30 | $63.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.30 | $124.30 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-61.07 | $0.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $61.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-61.07 | $62.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.84 | $123.84 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-146.73 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $146.73 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $1.47 | $148.77 |
| 05/19/2015 | LIEN | 2009 Tax Lien - Canceled | $-224.61 | $147.30 |
| 05/19/2015 | LIEN | 2008 Tax Lien - Canceled | $-493.78 | $371.91 |
| 05/19/2015 | LIEN | 2007 Tax Lien - Canceled | $-545.62 | $865.69 |
| 05/14/2015 | LIEN | 2013 Tax Lien - Canceled | $-155.57 | $1,411.31 |
| 05/14/2015 | LIEN | 2012 Tax Lien - Canceled | $-167.14 | $1,566.88 |
| 05/14/2015 | LIEN | 2011 Tax Lien - Canceled | $-158.73 | $1,734.02 |
| 05/14/2015 | LIEN | 2010 Tax Lien - Canceled | $-239.66 | $1,892.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $147.30 | $2,132.41 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $1,985.11 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-148.51 | $1,987.17 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $2.95 | $2,135.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $155.57 | $2,132.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.62 | $1,977.16 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $1,829.54 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $1,989.49 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $6.23 | $1,991.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $167.14 | $1,985.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155.91 | $1,818.31 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-153.73 | $1,662.40 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $3.01 | $1,816.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $158.73 | $1,813.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $150.72 | $1,654.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-21.60 | $1,503.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-206.06 | $1,525.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.48 | $1,731.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.60 | $1,717.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $239.66 | $1,696.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $192.58 | $1,456.59 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-21.60 | $1,264.01 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-198.01 | $1,285.61 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $21.60 | $1,483.62 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $11.21 | $1,462.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $224.61 | $1,450.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $186.80 | $1,226.20 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-488.78 | $1,039.40 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $14.24 | $1,528.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $493.78 | $1,513.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.54 | $1,020.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.02 | $545.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $1,057.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.98 | $1,079.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $1,050.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $545.62 | $1,028.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.04 | $483.04 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-21.60 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-491.90 | $21.60 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $27.84 | $513.50 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $485.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.06 | $464.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-221.95 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-221.95 | $221.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.90 | $443.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-222.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-222.44 | $222.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.88 | $444.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-219.29 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-219.29 | $219.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.58 | $438.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-234.48 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-234.48 | $234.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.96 | $468.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $211.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.06 | $423.06 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-156.18 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-156.18 | $156.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $312.36 | $312.36 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-153.46 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-153.46 | $153.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $306.92 | $306.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-92.72 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-92.72 | $92.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $185.44 | $185.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-93.69 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-93.69 | $93.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.38 | $187.38 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-206.68 | $25.65 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $9.84 | $232.33 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $222.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $196.84 | $196.84 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-201.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.56 | $201.56 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-245.85 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $11.71 | $245.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.14 | $234.14 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-236.48 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $2.34 | $236.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.14 | $234.14 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-277.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $277.70 | $277.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-277.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $277.70 | $277.70 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-338.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.46 | $338.46 |