Tax Account 05-141-47-008
Owners
FIRST NATIONAL BANK IN LAMAR
PO BOX 7319
PUEBLO WEST, CO 81007-0319
Account Summary
| Account ID | 05-141-47-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.73 |
| Taxed incl Special Assessments | $1,554.73 |
| Paid | $1,554.73 |
| 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 | $1,554.73 | $0.00 | $0.00 | $1,554.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,923.08 | $0.00 | $0.00 | $1,923.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,035.52 | $0.00 | $0.00 | $2,035.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,042.80 | $0.00 | $0.00 | $2,042.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,731.00 | $0.00 | $0.00 | $1,731.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,551.60 | $0.00 | $0.00 | $1,551.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,567.34 | $0.00 | $0.00 | $1,567.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,558.44 | $0.00 | $0.00 | $1,558.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,561.54 | $0.00 | $0.00 | $1,561.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,565.06 | $0.00 | $0.00 | $1,565.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,577.34 | $0.00 | $0.00 | $1,577.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,608.60 | $0.00 | $0.00 | $1,608.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,637.44 | $0.00 | $0.00 | $1,637.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,701.10 | $0.00 | $0.00 | $1,701.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,701.96 | $0.00 | $0.00 | $1,701.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,678.08 | $0.00 | $0.00 | $1,678.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,021.66 | $0.00 | $0.00 | $1,021.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,144.66 | $0.00 | $0.00 | $1,144.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.10 | $0.00 | $0.00 | $240.10 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .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 | $-1,554.73 | $0.00 |
| 01/19/2026 | Bill | FIRST NATIONAL BANK IN LAMAR | $1,554.73 | $1,554.73 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,913.52 | $9.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,923.08 | $1,923.08 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,934.52 | $9.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,944.08 | $1,944.08 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.96 | $9.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.52 | $2,035.52 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,033.24 | $9.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.80 | $2,042.80 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,723.00 | $8.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.00 | $1,731.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,723.38 | $8.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,731.38 | $1,731.38 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,543.60 | $8.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,551.60 | $1,551.60 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,559.34 | $8.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,567.34 | $1,567.34 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,558.44 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $1,558.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,564.36 | $1,564.36 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,552.52 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $1,552.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,558.44 | $1,558.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,555.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,561.54 | $1,561.54 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,559.14 | $5.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,565.06 | $1,565.06 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,571.42 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $1,571.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,577.34 | $1,577.34 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,539.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.82 | $1,539.82 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,634.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.36 | $1,634.36 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,584.66 | $1,584.66 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,608.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,608.60 | $1,608.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,637.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,637.44 | $1,637.44 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,701.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.10 | $1,701.10 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,627.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.96 | $1,627.96 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,701.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,701.96 | $1,701.96 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,678.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,678.08 | $1,678.08 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.94 | $1,185.94 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,021.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,021.66 | $1,021.66 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,144.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,144.66 | $1,144.66 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,078.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,078.48 | $1,078.48 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.08 | $241.08 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-240.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.10 | $240.10 |