Tax Account 05-364-62-014
Owners
A P MANAGEMENT LLC
111 BROADWAY AVE APT 23
PUEBLO, CO 81004-4230
Account Summary
| Account ID | 05-364-62-014 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.78 |
| Taxed incl Special Assessments | $1,306.78 |
| Paid | $1,306.78 |
| 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 | $1,306.78 | $0.00 | $0.00 | $1,306.78 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,200.48 | $0.00 | $0.00 | $1,200.48 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,560.02 | $0.00 | $0.00 | $1,560.02 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,192.54 | $0.00 | $0.00 | $1,192.54 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,195.82 | $0.00 | $0.00 | $1,195.82 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $807.26 | $0.00 | $0.00 | $807.26 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $813.98 | $0.00 | $0.00 | $813.98 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $839.34 | $0.00 | $0.00 | $839.34 | $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 | 245.70 | 248.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 342.90 | 346.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 233.03 | 235.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 195.80 | 197.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.63 | 200.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 146.01 | 147.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 146.01 | 147.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 107.34 | 108.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | A P MANAGEMENT LLC CHECK 10208 | $-1,306.78 | $0.00 |
| 01/19/2026 | Bill | A P MANAGEMENT LLC | $1,306.78 | $1,306.78 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.48 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.48 | $1,200.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.66 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-346.36 | $1,213.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,560.02 | $1,560.02 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.72 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-235.38 | $1,114.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.10 | $1,350.10 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.96 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.96 | $1,150.96 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-994.76 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-197.78 | $994.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,192.54 | $1,192.54 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-995.18 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-200.64 | $995.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.82 | $1,195.82 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-659.78 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-147.48 | $659.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.26 | $807.26 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-666.50 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-147.48 | $666.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.98 | $813.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-365.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-54.21 | $365.46 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-54.21 | $419.67 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-365.46 | $473.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.34 | $839.34 |