Tax Account 05-364-62-003
Owners
CIOLLI ANDREW
201 LAMKIN ST UNIT 102
PUEBLO, CO 81003-3558
Account Summary
| Account ID | 05-364-62-003 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.84 |
| Taxed incl Special Assessments | $1,781.84 |
| Paid | $890.92 |
| Bill Total | $1,781.84 |
| Interest | $0.00 |
| Bill Balance | $890.92 |
| Prior Billed* | $890.92 |
| Total Account Balance** | $890.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,247.04 | $0.00 | $0.00 | $2,247.04 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,266.50 | $0.00 | $0.00 | $2,266.50 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,992.46 | $0.00 | $0.00 | $1,992.46 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,052.60 | $0.00 | $10.52 | $1,063.12 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $985.58 | $0.00 | $0.00 | $985.58 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 335.06 | 169.21 | 169.23 | 169.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 469.28 | 474.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 469.28 | 474.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 334.92 | 338.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 334.92 | 338.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 245.48 | 247.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 248.29 | 250.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 190.38 | 192.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 190.38 | 192.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 126.05 | 127.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-890.92 | $890.92 |
| 01/19/2026 | Bill | CIOLLI ANDREW | $1,781.84 | $1,781.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-237.01 | $886.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-886.51 | $1,123.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-237.01 | $2,010.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.04 | $2,247.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-237.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-896.24 | $237.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-237.01 | $1,133.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.24 | $1,370.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,266.50 | $2,266.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-169.15 | $800.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-169.15 | $969.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $1,139.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.80 | $1,939.80 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-827.08 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-169.15 | $827.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-169.15 | $996.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.08 | $1,165.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.46 | $1,992.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-621.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-123.98 | $621.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-621.73 | $745.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.98 | $1,367.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,491.42 | $1,491.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-622.01 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-125.40 | $622.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-125.40 | $747.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-622.01 | $872.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.82 | $1,494.82 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-98.07 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-438.75 | $98.07 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $10.52 | $536.82 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-96.15 | $526.30 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-430.15 | $622.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,052.60 | $1,052.60 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-96.15 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-434.53 | $96.15 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-96.15 | $530.68 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-434.53 | $626.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.36 | $1,061.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-429.13 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-63.66 | $429.13 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-63.66 | $492.79 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-429.13 | $556.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $985.58 | $985.58 |