Tax Account 05-241-23-017
Owners
LAMAAK ROGER L
802 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 05-241-23-017 |
|---|---|
| Account Type | Real Estate |
| Location | 619 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.48 |
| Taxed incl Special Assessments | $749.48 |
| Paid | $749.48 |
| 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 | $749.48 | $0.00 | $0.00 | $749.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $388.82 | $0.00 | $0.00 | $388.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $392.92 | $0.00 | $11.78 | $404.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $329.80 | $0.00 | $0.00 | $329.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $340.54 | $0.00 | $0.00 | $340.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $258.42 | $0.00 | $2.59 | $261.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $258.68 | $0.00 | $10.35 | $269.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $196.46 | $0.00 | $0.00 | $196.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $198.42 | $0.00 | $0.00 | $198.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $187.72 | $0.00 | $3.75 | $191.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.00 | $0.00 | $1.87 | $188.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $192.74 | $0.00 | $1.93 | $194.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $193.16 | $0.00 | $0.00 | $193.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $234.05 | $0.00 | $0.00 | $234.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $226.24 | $0.00 | $2.26 | $228.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $290.88 | $0.00 | $0.00 | $290.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $282.48 | $0.00 | $8.47 | $290.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $292.30 | $0.00 | $0.00 | $292.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $279.78 | $0.00 | $0.00 | $279.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.04 | $0.00 | $7.20 | $247.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $221.40 | $10.00 | $13.28 | $244.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $164.64 | $10.00 | $11.52 | $186.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $166.30 | $0.00 | $3.33 | $169.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $153.56 | $0.00 | $4.61 | $158.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $157.20 | $0.00 | $3.14 | $160.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $162.34 | $0.00 | $6.49 | $168.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $162.34 | $13.50 | $8.12 | $183.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $188.02 | $0.00 | $5.64 | $193.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $188.02 | $0.00 | $10.34 | $198.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.14 | 3.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | LAMAAK ROGER L CHECK 1042 | $-749.48 | $0.00 |
| 04/01/2026 | ADJUSTMENT | LAMAAK ROGER L JR CHECK 1042 VOIDED PAYMENT: 7444956. REASON: CLERICAL ERROR ENTERED IN WRONG BATCH | $749.48 | $749.48 |
| 04/01/2026 | PAYMENT | LAMAAK ROGER L JR CHECK 1042 | $-749.48 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L | $749.48 | $749.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $15.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $388.82 | $388.82 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.15 | $15.55 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $11.78 | $404.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $392.92 | $392.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-323.42 | $6.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $329.80 | $329.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-334.16 | $6.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $340.54 | $340.54 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-256.18 | $4.83 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $2.59 | $261.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $258.42 | $258.42 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-264.06 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $264.06 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $10.35 | $269.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.68 | $258.68 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-192.44 | $4.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $196.46 | $196.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-194.40 | $4.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $198.42 | $198.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $188.86 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $3.75 | $191.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.72 | $187.72 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-186.28 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $186.28 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $1.87 | $188.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.00 | $187.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-192.00 | $2.67 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.93 | $194.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $192.74 | $192.74 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-190.52 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $190.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $193.16 | $193.16 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-115.44 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $115.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $117.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-115.44 | $118.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $234.05 | $234.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-228.50 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $2.26 | $228.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $226.24 | $226.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-290.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $290.88 | $290.88 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-290.95 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $8.47 | $290.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $282.48 | $282.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-292.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $292.30 | $292.30 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-297.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $297.56 | $297.56 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-279.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $279.78 | $279.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $267.74 | $267.74 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $240.76 | $240.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $237.38 | $237.38 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-247.24 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $7.20 | $247.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.04 | $240.04 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-216.66 | $0.00 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-270.60 | $216.66 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $21.92 | $487.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.66 | $465.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $248.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.68 | $258.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $493.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.28 | $483.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $248.68 | $470.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.40 | $221.40 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-217.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $217.48 | $217.48 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-199.38 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $9.22 | $199.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $190.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-176.16 | $200.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $376.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.52 | $366.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $190.16 | $354.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $164.64 | $164.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-169.63 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $3.33 | $169.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $166.30 | $166.30 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-158.17 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $4.61 | $158.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $153.56 | $153.56 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-160.34 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $3.14 | $160.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $157.20 | $157.20 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-168.83 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $6.49 | $168.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $162.34 | $162.34 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-170.46 | $13.50 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $183.96 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $175.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $162.34 | $162.34 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-193.66 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $5.64 | $193.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $188.02 | $188.02 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-198.36 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $10.34 | $198.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.02 | $188.02 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-191.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.44 | $191.44 |