Tax Account 05-364-62-015
Owners
DUBACH FRANK BRENTON
201 LAMKIN ST UNIT 401
PUEBLO, CO 81003-3476
Account Summary
| Account ID | 05-364-62-015 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.78 |
| Taxed incl Special Assessments | $1,090.78 |
| Paid | $545.39 |
| Bill Total | $1,090.78 |
| Interest | $0.00 |
| Bill Balance | $545.39 |
| Prior Billed* | $545.39 |
| Total Account Balance** | $545.39 |
| 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 | $927.14 | $0.00 | $0.00 | $927.14 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,222.70 | $0.00 | $0.00 | $1,222.70 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $945.62 | $0.00 | $0.00 | $945.62 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $842.14 | $0.00 | $0.00 | $842.14 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $561.80 | $0.00 | $0.00 | $561.80 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $566.48 | $0.00 | $0.00 | $566.48 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 205.01 | 103.53 | 103.55 | 103.55 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 282.55 | 285.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.17 | 164.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 137.91 | 139.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 139.89 | 141.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-545.39 | $545.39 |
| 01/19/2026 | Bill | DUBACH FRANK BRENTON | $1,090.78 | $1,090.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $463.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.14 | $927.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-468.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-142.70 | $468.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.65 | $611.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-142.70 | $1,080.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.70 | $1,222.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-82.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $82.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $472.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-82.41 | $863.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.62 | $945.62 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-806.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $806.08 | $806.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-139.30 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-700.50 | $139.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.80 | $839.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-700.84 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-141.30 | $700.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $842.14 | $842.14 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-459.18 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-102.62 | $459.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.80 | $561.80 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-463.86 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-102.62 | $463.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.48 | $566.48 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-487.88 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-72.38 | $487.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.26 | $560.26 |