Tax Account 05-141-47-009
Owners
FIRST NATIONAL BANK IN LAMAR
PO BOX 7319
PUEBLO WEST, CO 81007-0319
Account Summary
| Account ID | 05-141-47-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4115 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,324.58 |
| Taxed incl Special Assessments | $12,324.58 |
| Paid | $12,324.58 |
| 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 | $12,324.58 | $0.00 | $0.00 | $12,324.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,825.80 | $0.00 | $0.00 | $12,825.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,965.82 | $0.00 | $0.00 | $12,965.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,863.60 | $0.00 | $0.00 | $12,863.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,909.62 | $0.00 | $0.00 | $12,909.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,961.42 | $0.00 | $0.00 | $13,961.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,964.18 | $0.00 | $0.00 | $13,964.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,075.68 | $0.00 | $0.00 | $12,075.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,198.16 | $0.00 | $0.00 | $12,198.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,628.78 | $0.00 | $0.00 | $12,628.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,580.90 | $0.00 | $0.00 | $12,580.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,027.70 | $0.00 | $0.00 | $12,027.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,054.90 | $0.00 | $0.00 | $12,054.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,688.24 | $0.00 | $0.00 | $13,688.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,362.66 | $0.00 | $0.00 | $13,362.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,615.02 | $0.00 | $0.00 | $14,615.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,170.70 | $0.00 | $0.00 | $14,170.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,613.32 | $0.00 | $0.00 | $14,613.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,875.40 | $0.00 | $0.00 | $14,875.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $13,912.94 | $0.00 | $0.00 | $13,912.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,314.86 | $0.00 | $0.00 | $13,314.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,129.26 | $0.00 | $0.00 | $13,129.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,067.34 | $0.00 | $0.00 | $1,067.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $919.74 | $0.00 | $0.00 | $919.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $970.54 | $0.00 | $0.00 | $970.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $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 | 63.04 | 63.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.84 | 60.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.84 | 60.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .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 | $-12,324.58 | $0.00 |
| 01/19/2026 | Bill | FIRST NATIONAL BANK IN LAMAR | $12,324.58 | $12,324.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-67.78 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-12,758.02 | $67.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,825.80 | $12,825.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-67.78 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-12,898.04 | $67.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,965.82 | $12,965.82 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-60.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-12,803.16 | $60.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,863.60 | $12,863.60 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12,849.18 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-60.44 | $12,849.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,909.62 | $12,909.62 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-64.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13,896.96 | $64.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,961.42 | $13,961.42 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-64.46 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-13,899.72 | $64.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,964.18 | $13,964.18 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-12,013.46 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-62.22 | $12,013.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,075.68 | $12,075.68 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-12,135.94 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-62.22 | $12,135.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,198.16 | $12,198.16 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-12,580.98 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-47.80 | $12,580.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,628.78 | $12,628.78 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-47.80 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12,533.10 | $47.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,580.90 | $12,580.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-45.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11,982.10 | $45.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,027.70 | $12,027.70 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-12,009.30 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-45.60 | $12,009.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,054.90 | $12,054.90 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-13,636.86 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-51.38 | $13,636.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,688.24 | $13,688.24 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-13,362.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,362.66 | $13,362.66 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-14,615.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,615.02 | $14,615.02 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-14,170.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,170.70 | $14,170.70 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-14,613.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,613.32 | $14,613.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-14,875.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,875.40 | $14,875.40 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-13,912.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,912.94 | $13,912.94 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-13,314.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13,314.86 | $13,314.86 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-13,129.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,129.26 | $13,129.26 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,510.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,510.16 | $1,510.16 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,067.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,067.34 | $1,067.34 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-919.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $919.74 | $919.74 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,029.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.86 | $1,029.86 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-970.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $970.54 | $970.54 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $216.72 | $216.72 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.50 | $215.50 |