Tax Account 05-020-00-003
Owners
FRONTIER BANK
PO BOX 7319
PUEBLO WEST, CO 81007-0319
FKA FIRST NATIONAL BANK OF LAMAR
Account Summary
| Account ID | 05-020-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 QUARTZ RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $233.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $549.86 | $0.00 | $0.00 | $549.86 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,811.22 | $0.00 | $0.00 | $1,811.22 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,805.80 | $0.00 | $0.00 | $1,805.80 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,806.08 | $0.00 | $0.00 | $1,806.08 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,809.34 | $0.00 | $0.00 | $1,809.34 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,812.58 | $0.00 | $0.00 | $1,812.58 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,802.58 | $0.00 | $0.00 | $1,802.58 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,781.26 | $0.00 | $0.00 | $1,781.26 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,791.78 | $0.00 | $0.00 | $1,791.78 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,784.98 | $10.00 | $107.10 | $1,902.08 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,807.02 | $0.00 | $0.00 | $1,807.02 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,826.44 | $10.00 | $109.59 | $1,946.03 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $228.42 | $0.00 | $2.28 | $230.70 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $232.98 | $10.00 | $13.98 | $256.96 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $70.00 | $0.00 | $2.10 | $72.10 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $75.10 | $0.00 | $0.00 | $75.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $78.36 | $0.00 | $0.00 | $78.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $78.92 | $0.00 | $0.00 | $78.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $82.98 | $0.00 | $0.00 | $82.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $94.94 | $0.00 | $0.00 | $94.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $94.66 | $0.00 | $0.00 | $94.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $186.26 | $0.00 | $0.00 | $186.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $132.70 | $0.00 | $2.65 | $135.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $132.70 | $0.00 | $0.00 | $132.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $132.76 | $0.00 | $0.00 | $132.76 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | FRONTIER BANK CHECK 34169 M AD | $-233.08 | $0.00 |
| 01/19/2026 | BILL | FRONTIER BANK | $233.08 | $233.08 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-651.00 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $651.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $653.76 | $653.76 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-659.46 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $659.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.22 | $662.22 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-547.64 | $2.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $549.86 | $549.86 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-545.74 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $545.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $547.96 | $547.96 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,803.86 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $1,803.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,811.22 | $1,811.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,798.44 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $1,798.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,805.80 | $1,805.80 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,798.72 | $7.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,806.08 | $1,806.08 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,801.98 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $1,801.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,809.34 | $1,809.34 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,807.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,807.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,812.58 | $1,812.58 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,797.14 | $5.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,802.58 | $1,802.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,790.74 | $5.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,796.18 | $1,796.18 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,775.82 | $5.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,781.26 | $1,781.26 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,786.34 | $5.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,791.78 | $1,791.78 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,892.08 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $107.10 | $1,902.08 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,794.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,784.98 | $1,784.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,807.02 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-2,079.34 | $1,807.02 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $121.31 | $3,886.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,807.02 | $3,765.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,958.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,936.03 | $1,968.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,904.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $109.59 | $3,894.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,958.03 | $3,784.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,826.44 | $1,826.44 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-230.70 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $2.28 | $230.70 |
| 05/13/2009 | LIEN | 2007 Redemption Payment | $-295.68 | $228.42 |
| 05/13/2009 | LIEN | 2007 Redemption Interest/Fee | $26.72 | $524.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.42 | $497.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.96 | $268.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $515.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.98 | $525.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $511.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $268.96 | $501.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.98 | $232.98 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-72.10 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $2.10 | $72.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $70.00 | $70.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $67.66 | $67.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-73.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $73.56 | $73.56 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-72.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $72.44 | $72.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-80.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $80.78 | $80.78 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-75.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $75.10 | $75.10 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-78.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $78.36 | $78.36 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-78.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $78.92 | $78.92 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-80.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.96 | $80.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-82.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.98 | $82.98 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-94.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.94 | $94.94 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-94.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.66 | $94.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-106.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.32 | $106.32 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-186.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $186.26 | $186.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-135.35 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $2.65 | $135.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.70 | $132.70 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-132.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.70 | $132.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-132.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $132.76 | $132.76 |