Tax Account 05-353-06-020
Owners
LAMB MICHELLE L
308 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $653.55 |
| 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 | $653.55 | $0.00 | $0.00 | $653.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $590.80 | $0.00 | $0.00 | $590.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $166.22 | $0.00 | $0.00 | $166.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $166.06 | $0.00 | $0.00 | $166.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $150.34 | $0.00 | $0.00 | $150.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $150.04 | $0.00 | $0.00 | $150.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $149.48 | $0.00 | $0.00 | $149.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $149.78 | $0.00 | $0.00 | $149.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $150.12 | $0.00 | $0.00 | $150.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $151.31 | $0.00 | $0.00 | $151.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $147.70 | $0.00 | $0.00 | $147.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $156.76 | $0.00 | $0.00 | $156.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $152.18 | $0.00 | $0.00 | $152.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $157.26 | $0.00 | $0.00 | $157.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $156.34 | $0.00 | $6.25 | $162.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $6.54 | $169.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $161.16 | $0.00 | $6.45 | $167.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $158.44 | $10.00 | $9.51 | $177.95 | $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 | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | LAMB MICHELLE L PAYIT PAID BY PAYMENT PROVIDER API | $-653.55 | $0.00 |
| 01/19/2026 | BILL | LAMB MICHELLE L | $653.55 | $653.55 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $3.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $696.42 | $696.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $700.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $704.02 | $704.02 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.02 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $588.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.80 | $590.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $2.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $592.92 | $592.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-165.46 | $0.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $166.22 | $166.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-165.30 | $0.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $166.06 | $166.06 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-148.06 | $0.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.82 | $148.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-149.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $149.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $150.34 | $150.34 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-149.48 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $149.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $150.04 | $150.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-148.92 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $148.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $149.48 | $149.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-74.61 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $74.61 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-74.61 | $74.89 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $149.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.78 | $149.78 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-149.56 | $0.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $150.12 | $150.12 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-150.74 | $0.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $151.31 | $151.31 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-147.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $147.70 | $147.70 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-156.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $156.76 | $156.76 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-152.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $152.18 | $152.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-77.24 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-77.24 | $77.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $154.48 | $154.48 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-157.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $157.26 | $157.26 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $163.36 | $163.36 |
| 10/19/2006 | LIEN | 2005 Redemption Payment | $-172.20 | $0.00 |
| 10/19/2006 | LIEN | 2005 Redemption Interest/Fee | $4.61 | $172.20 |
| 10/19/2006 | LIEN | 2004 Redemption Payment | $-199.04 | $167.59 |
| 10/19/2006 | LIEN | 2004 Redemption Interest/Fee | $24.06 | $366.63 |
| 10/19/2006 | LIEN | 2003 Redemption Payment | $-215.33 | $342.57 |
| 10/19/2006 | LIEN | 2003 Redemption Interest/Fee | $42.72 | $557.90 |
| 10/19/2006 | LIEN | 2002 Redemption Payment | $-250.66 | $515.18 |
| 10/19/2006 | LIEN | 2002 Redemption Interest/Fee | $68.71 | $765.84 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-162.59 | $697.13 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $6.25 | $859.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $167.59 | $853.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $156.34 | $685.88 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-169.98 | $529.54 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $6.54 | $699.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $174.98 | $692.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.44 | $518.00 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-167.61 | $354.56 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $6.45 | $522.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $172.61 | $515.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $161.16 | $343.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $181.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-167.95 | $191.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.51 | $359.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $350.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $181.95 | $340.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $158.44 | $158.44 |