Tax Account 05-231-29-013
Owners
LAMBERT DAWSON L
2732 CASCADE AVE
PUEBLO, CO 81003-1322
Account Summary
| Account ID | 05-231-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.85 |
| Taxed incl Special Assessments | $1,245.85 |
| Paid | $1,245.85 |
| 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 | $1,245.85 | $0.00 | $0.00 | $1,245.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $980.10 | $0.00 | $0.00 | $980.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $991.52 | $0.00 | $0.00 | $991.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,055.28 | $0.00 | $0.00 | $1,055.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.24 | $0.00 | $0.00 | $578.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.66 | $0.00 | $0.00 | $414.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.92 | $0.00 | $0.00 | $424.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.86 | $0.00 | $0.00 | $425.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.74 | $0.00 | $0.00 | $516.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.44 | $0.00 | $0.00 | $591.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $465.86 | $0.00 | $0.00 | $465.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $459.32 | $0.00 | $0.00 | $459.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $606.26 | $0.00 | $0.00 | $606.26 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-622.92 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-622.93 | $622.92 |
| 01/19/2026 | BILL | GUTIERREZ BRIAN | $1,245.85 | $1,245.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $13.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $490.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $966.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $980.10 | $980.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $13.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $495.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $977.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $991.52 | $991.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $10.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $527.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $537.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,055.28 | $1,055.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $534.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $544.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $1,079.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,089.30 | $1,089.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-283.87 | $5.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-283.87 | $289.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $573.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $578.42 | $578.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-283.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $283.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-283.78 | $289.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $572.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.24 | $578.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.09 | $4.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.09 | $207.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $410.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.66 | $414.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-205.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $205.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $209.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-205.16 | $213.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.80 | $418.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-208.27 | $2.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-208.27 | $211.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $419.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.30 | $422.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-207.48 | $2.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-207.48 | $213.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.72 | $420.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.55 | $2.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $212.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-209.55 | $215.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.92 | $424.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-210.02 | $2.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $212.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-210.02 | $215.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.86 | $425.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-254.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $254.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-254.87 | $258.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $513.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.74 | $516.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $249.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.50 | $499.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-295.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-295.72 | $295.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.44 | $591.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $574.08 | $574.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.98 | $579.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.38 | $590.38 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-540.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.94 | $540.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $258.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.70 | $517.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-232.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-232.93 | $232.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $465.86 | $465.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-229.66 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-229.66 | $229.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $459.32 | $459.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-303.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-303.13 | $303.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $606.26 | $606.26 |