Tax Account 05-363-22-002
Owners
DUNTON PROPERTIES LLC
5111 ALMONDREST DR
PUEBLO, CO 81005-3395
Account Summary
| Account ID | 05-363-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 314 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,046.50 |
| Taxed incl Special Assessments | $7,046.50 |
| Paid | $7,046.50 |
| 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 | 60BG (60BG) |
* 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 | $7,046.50 | $0.00 | $0.00 | $7,046.50 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $5,293.36 | $0.00 | $0.00 | $5,293.36 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,348.06 | $0.00 | $0.00 | $5,348.06 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $8,407.48 | $0.00 | $0.00 | $8,407.48 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $8,436.26 | $0.00 | $0.00 | $8,436.26 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $8,232.08 | $0.00 | $0.00 | $8,232.08 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $8,233.66 | $0.00 | $0.00 | $8,233.66 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $7,061.26 | $0.00 | $0.00 | $7,061.26 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $7,129.48 | $0.00 | $0.00 | $7,129.48 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $7,030.86 | $0.00 | $0.00 | $7,030.86 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,005.16 | $0.00 | $0.00 | $7,005.16 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $6,441.86 | $0.00 | $0.00 | $6,441.86 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $6,456.42 | $0.00 | $0.00 | $6,456.42 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $6,388.02 | $0.00 | $0.00 | $6,388.02 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,016.62 | $0.00 | $0.00 | $6,016.62 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $6,327.14 | $0.00 | $0.00 | $6,327.14 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $6,009.20 | $0.00 | $0.00 | $6,009.20 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $6,060.04 | $0.00 | $0.00 | $6,060.04 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $6,155.24 | $0.00 | $0.00 | $6,155.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,724.16 | $0.00 | $0.00 | $6,724.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,435.10 | $0.00 | $0.00 | $6,435.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,295.00 | $0.00 | $0.00 | $6,295.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,206.62 | $0.00 | $0.00 | $6,206.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,699.12 | $0.00 | $0.00 | $6,699.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,046.84 | $0.00 | $0.00 | $6,046.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,146.84 | $0.00 | $0.00 | $5,146.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,055.68 | $0.00 | $0.00 | $5,055.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,590.20 | $0.00 | $0.00 | $5,590.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,646.10 | $0.00 | $0.00 | $5,646.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,834.10 | $0.00 | $0.00 | $5,834.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,578.32 | $0.00 | $0.00 | $5,578.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,194.80 | $0.00 | $0.00 | $5,194.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,194.80 | $0.00 | $0.00 | $5,194.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,224.14 | $0.00 | $52.24 | $5,276.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,224.14 | $0.00 | $182.84 | $5,406.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,113.36 | $10.00 | $332.37 | $5,455.73 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $5,169.44 | $0.00 | $0.00 | $5,169.44 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 377.01 | 380.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 306.72 | 309.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 306.72 | 309.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 400.85 | 404.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 400.85 | 404.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 386.00 | 389.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 386.00 | 389.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 367.57 | 371.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 367.57 | 371.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 272.33 | 275.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 272.33 | 275.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 245.46 | 247.94 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 141.35 | 142.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | R & R HEATING AND AIR CONDITIONING INC CHECK 46685 M KW | $-3,523.25 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000046666 | $-3,523.25 | $3,523.25 |
| 01/19/2026 | Bill | DUNTON PROPERTIES LLC | $7,046.50 | $7,046.50 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-309.82 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,983.54 | $309.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,293.36 | $5,293.36 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,038.24 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-309.82 | $5,038.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,348.06 | $5,348.06 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-404.90 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8,002.58 | $404.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,407.48 | $8,407.48 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-202.45 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-4,015.68 | $202.45 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,015.68 | $4,218.13 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-202.45 | $8,233.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,436.26 | $8,436.26 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,921.09 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-194.95 | $3,921.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,921.09 | $4,116.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-194.95 | $8,037.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,232.08 | $8,232.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-194.95 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,921.88 | $194.95 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,921.88 | $4,116.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-194.95 | $8,038.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,233.66 | $8,233.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-185.64 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,344.99 | $185.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-185.64 | $3,530.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,344.99 | $3,716.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,061.26 | $7,061.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-185.64 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,379.10 | $185.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-185.64 | $3,564.74 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,379.10 | $3,750.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,129.48 | $7,129.48 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-275.08 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-6,755.78 | $275.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,030.86 | $7,030.86 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-6,730.08 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-275.08 | $6,730.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,005.16 | $7,005.16 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,208.72 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.21 | $3,208.72 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.21 | $3,220.93 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,208.72 | $3,233.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,441.86 | $6,441.86 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-6,432.00 | $24.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,456.42 | $6,456.42 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3,070.04 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-123.97 | $3,070.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,070.04 | $3,194.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-123.97 | $6,264.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,388.02 | $6,388.02 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-6,016.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,016.62 | $6,016.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-142.78 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-6,184.36 | $142.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,327.14 | $6,327.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-13.24 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,995.96 | $13.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,009.20 | $6,009.20 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-6,046.80 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-13.24 | $6,046.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,060.04 | $6,060.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-6,155.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,155.24 | $6,155.24 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-6,724.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,724.16 | $6,724.16 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-6,435.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,435.10 | $6,435.10 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-6,295.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,295.00 | $6,295.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-6,206.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,206.62 | $6,206.62 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-6,699.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,699.12 | $6,699.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-6,046.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,046.84 | $6,046.84 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-5,146.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,146.84 | $5,146.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-5,055.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,055.68 | $5,055.68 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-5,590.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,590.20 | $5,590.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-5,646.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,646.10 | $5,646.10 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-5,834.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,834.10 | $5,834.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-5,578.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,578.32 | $5,578.32 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-5,194.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,194.80 | $5,194.80 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-5,194.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,194.80 | $5,194.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-5,276.38 | $0.00 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $52.24 | $5,276.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,224.14 | $5,224.14 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-5,406.98 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $182.84 | $5,406.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,224.14 | $5,224.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-5,445.73 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $5,445.73 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $5,455.73 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $332.37 | $5,445.73 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-5,169.44 | $5,113.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,113.36 | $10,282.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $5,169.44 | $5,169.44 |