Tax Account 05-242-02-012
Owners
LAKE NACIMIENTO LTD
200 S WILCOX ST
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 05-242-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 811 W 30TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.27 |
| Taxed incl Special Assessments | $811.27 |
| Paid | $811.27 |
| 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 | $811.27 | $0.00 | $0.00 | $811.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $461.04 | $0.00 | $0.00 | $461.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $465.90 | $0.00 | $0.00 | $465.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $512.78 | $0.00 | $0.00 | $512.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.88 | $0.00 | $0.00 | $284.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.52 | $0.00 | $0.00 | $285.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.83 | $0.00 | $0.00 | $335.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.62 | $0.00 | $0.00 | $324.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $3.96 | $400.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $408.86 | $16.20 | $24.53 | $449.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.20 | $0.00 | $8.32 | $424.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $0.00 | $0.00 | $393.24 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-405.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-405.64 | $405.63 |
| 01/19/2026 | BILL | LAKE NACIMIENTO LTD | $811.27 | $811.27 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.29 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-222.23 | $8.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.29 | $230.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.23 | $238.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $461.04 | $461.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-224.66 | $8.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-224.66 | $232.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $457.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $465.90 | $465.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-243.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.80 | $243.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-243.39 | $248.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.80 | $491.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $496.38 | $496.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-251.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.80 | $251.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-251.59 | $256.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.80 | $507.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $512.78 | $512.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $3.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $208.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $414.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $417.92 | $417.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-205.19 | $3.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $209.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-205.19 | $212.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.10 | $418.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-153.78 | $3.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-153.78 | $156.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $310.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $313.98 | $313.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-155.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $155.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $158.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-155.35 | $161.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $317.12 | $317.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.35 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $154.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.35 | $156.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.92 | $308.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-151.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $151.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $153.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.77 | $155.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.76 | $307.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $1.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $142.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $282.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $284.88 | $284.88 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-281.62 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $281.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.52 | $285.52 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-331.28 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $331.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.83 | $335.83 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-324.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.62 | $324.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-408.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.92 | $408.92 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-202.16 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $3.96 | $202.16 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-198.20 | $198.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $396.40 | $396.40 |
| 11/11/2009 | LIEN | 2008 Redemption Payment | $-476.29 | $0.00 |
| 11/11/2009 | LIEN | 2008 Redemption Interest/Fee | $14.70 | $476.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $461.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.39 | $477.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.53 | $911.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $886.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $461.59 | $870.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $408.86 | $408.86 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.52 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $8.32 | $424.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.20 | $416.20 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-393.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $393.24 | $393.24 |