Tax Account 05-364-62-008
Owners
BUERGER KELLY J
201 LAMKIN ST APT 201
PUEBLO, CO 81003-3558
Account Summary
| Account ID | 05-364-62-008 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.17 |
| Taxed incl Special Assessments | $1,128.17 |
| Paid | $564.09 |
| Bill Total | $1,128.17 |
| Interest | $0.00 |
| Bill Balance | $564.08 |
| Prior Billed* | $564.08 |
| Total Account Balance** | $564.08 |
| 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 | $983.52 | $0.00 | $0.00 | $983.52 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,292.30 | $0.00 | $0.00 | $1,292.30 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,155.48 | $0.00 | $0.00 | $1,155.48 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $984.88 | $0.00 | $0.00 | $984.88 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,031.38 | $0.00 | $0.00 | $1,031.38 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $718.64 | $0.00 | $0.00 | $718.64 | $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 | 212.10 | 107.11 | 107.13 | 107.13 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 295.00 | 297.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 199.39 | 201.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 168.50 | 170.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 171.33 | 173.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.26 | 127.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.26 | 127.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.91 | 92.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-564.09 | $564.08 |
| 01/19/2026 | Bill | BUERGER KELLY J | $1,128.17 | $1,128.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-491.76 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-491.76 | $491.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $983.52 | $983.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-148.99 | $497.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $646.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-148.99 | $1,143.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.30 | $1,292.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-100.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $100.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $577.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-100.70 | $1,054.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,155.48 | $1,155.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $492.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.88 | $984.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-85.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $85.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $514.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-85.10 | $943.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,028.24 | $1,028.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-429.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-86.53 | $429.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-429.16 | $515.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-86.53 | $944.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,031.38 | $1,031.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-63.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-285.33 | $63.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-63.77 | $349.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-285.33 | $412.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $698.20 | $698.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-63.77 | $288.24 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-288.24 | $352.01 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-63.77 | $640.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.02 | $704.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-625.80 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-92.84 | $625.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.64 | $718.64 |