Tax Account 05-364-62-004
Owners
SOETAERT MARTIN R/SOETAERT KORENE K
201 LAMKIN ST UNIT 103
PUEBLO, CO 81003-3558
Account Summary
| Account ID | 05-364-62-004 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.92 |
| Taxed incl Special Assessments | $1,337.92 |
| Paid | $0.00 |
| Bill Total | $1,337.92 |
| Interest | $0.00 |
| Bill Balance | $1,337.92 |
| Prior Billed* | $1,337.92 |
| Total Account Balance** | $1,351.30 |
| 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 | $1,590.00 | $0.00 | $0.00 | $1,590.00 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,603.56 | $0.00 | $0.00 | $1,603.56 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $710.56 | $0.00 | $0.00 | $710.56 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $713.84 | $0.00 | $0.00 | $713.84 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $825.18 | $0.00 | $0.00 | $825.18 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $832.06 | $0.00 | $0.00 | $832.06 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $841.72 | $0.00 | $4.20 | $845.92 | $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 | 251.56 | .00 | 254.10 | 254.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 350.60 | 354.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.60 | 354.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 238.65 | 241.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 238.65 | 241.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 200.26 | 202.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 203.09 | 205.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.25 | 150.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 149.25 | 150.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 107.65 | 108.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOETAERT MARTIN R/SOETAERT KORENE K | $1,337.92 | $1,337.92 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-354.14 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.86 | $354.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,590.00 | $1,590.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-354.14 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.42 | $354.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.56 | $1,603.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.98 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-241.06 | $1,141.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.04 | $1,383.04 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-241.06 | $589.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $830.22 | $830.22 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-202.28 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $202.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.56 | $710.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-102.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.35 | $102.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.35 | $356.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-102.57 | $611.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.84 | $713.84 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-150.76 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-674.42 | $150.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.18 | $825.18 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-340.65 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-75.38 | $340.65 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-75.38 | $416.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-340.65 | $491.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.06 | $832.06 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-54.37 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-366.49 | $54.37 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-370.15 | $420.86 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-54.91 | $791.01 |
| 03/09/2017 | INTEREST | 2016 Interest/Penalty | $4.20 | $845.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $841.72 | $841.72 |