Tax Account 05-364-62-009
Owners
TOLLETT TANNER N MD
5400 TALL HORSE TRL
SEDALIA, CO 80135-8365
Account Summary
| Account ID | 05-364-62-009 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.87 |
| Taxed incl Special Assessments | $1,285.87 |
| Paid | $1,285.87 |
| 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 | $1,285.87 | $0.00 | $0.00 | $1,285.87 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,175.64 | $0.00 | $35.27 | $1,210.91 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,529.32 | $0.00 | $0.00 | $1,529.32 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,173.52 | $0.00 | $11.74 | $1,185.26 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,176.88 | $0.00 | $0.00 | $1,176.88 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $794.66 | $0.00 | $0.00 | $794.66 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $801.28 | $0.00 | $0.00 | $801.28 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $834.32 | $0.00 | $0.00 | $834.32 | $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 | 241.72 | 244.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 337.37 | 340.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 229.30 | 231.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 192.65 | 194.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 195.49 | 197.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 143.73 | 145.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 143.73 | 145.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 106.70 | 107.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | TOLLETT TANNER N MD PAYIT PAID BY PAYMENT PROVIDER API | $-1,285.87 | $0.00 |
| 01/19/2026 | Bill | TOLLETT TANNER N MD | $1,285.87 | $1,285.87 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.91 | $0.00 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $35.27 | $1,210.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,175.64 | $1,175.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.54 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-340.78 | $1,188.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,529.32 | $1,529.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.20 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-231.62 | $1,097.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.82 | $1,328.82 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.40 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,132.40 | $1,132.40 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-988.71 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-196.55 | $988.71 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $11.74 | $1,185.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.52 | $1,173.52 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-197.46 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-979.42 | $197.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.88 | $1,176.88 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-649.48 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-145.18 | $649.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.66 | $794.66 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.10 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.18 | $656.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $801.28 | $801.28 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-726.54 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-107.78 | $726.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.32 | $834.32 |