Tax Account 05-364-62-012
Owners
ARNETT DANIEL C
201 LAMKIN ST
APT 205
PUEBLO, CO 81003-3558
Account Summary
| Account ID | 05-364-62-012 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.42 |
| Taxed incl Special Assessments | $1,406.42 |
| Paid | $703.21 |
| Bill Total | $1,406.42 |
| Interest | $0.00 |
| Bill Balance | $703.21 |
| Prior Billed* | $703.21 |
| Total Account Balance** | $703.21 |
| 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 | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,708.58 | $0.00 | $0.00 | $1,708.58 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,767.56 | $0.00 | $0.00 | $1,767.56 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,689.50 | $0.00 | $0.00 | $1,689.50 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,689.98 | $0.00 | $0.00 | $1,689.98 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,145.14 | $0.00 | $0.00 | $1,145.14 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $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 | 264.51 | 133.58 | 133.60 | 133.60 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 369.43 | 373.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 305.12 | 308.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 280.70 | 283.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 280.70 | 283.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 205.41 | 207.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 205.41 | 207.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 141.81 | 143.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-703.21 | $703.21 |
| 01/19/2026 | Bill | ARNETT DANIEL C | $1,406.42 | $1,406.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-660.46 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-660.46 | $660.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.92 | $1,320.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-667.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-186.58 | $667.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-186.58 | $854.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.71 | $1,040.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,708.58 | $1,708.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-154.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.68 | $154.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-154.10 | $883.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.68 | $1,037.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.56 | $1,767.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.31 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.31 | $753.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.62 | $1,506.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-141.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $141.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-141.77 | $844.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $986.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,689.50 | $1,689.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-141.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-703.22 | $141.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-141.77 | $844.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-703.22 | $986.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,689.98 | $1,689.98 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-464.10 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-103.74 | $464.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-103.74 | $567.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-464.10 | $671.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.68 | $1,135.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-103.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-468.83 | $103.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-468.83 | $572.57 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-103.74 | $1,041.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.14 | $1,145.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-965.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-143.24 | $965.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.86 | $1,108.86 |