Tax Account 05-364-62-016
Owners
KINGREY SHAWN G/HOEVEL LAURA C
201 LAMKIN ST APT 402
PUEBLO, CO 81003-3477
Account Summary
| Account ID | 05-364-62-016 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.37 |
| Taxed incl Special Assessments | $1,950.37 |
| Paid | $975.19 |
| Bill Total | $1,950.37 |
| Interest | $0.00 |
| Bill Balance | $975.18 |
| Prior Billed* | $975.18 |
| Total Account Balance** | $975.18 |
| 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 | $1,800.74 | $0.00 | $0.00 | $1,800.74 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,300.76 | $0.00 | $0.00 | $2,300.76 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,939.64 | $0.00 | $0.00 | $1,939.64 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,654.16 | $0.00 | $0.00 | $1,654.16 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,484.56 | $0.00 | $0.00 | $1,484.56 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,002.44 | $0.00 | $0.00 | $1,002.44 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,141.50 | $0.00 | $0.00 | $1,141.50 | $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 | 366.78 | 185.23 | 185.25 | 185.25 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 475.46 | 480.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 334.76 | 338.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 242.61 | 245.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 247.42 | 249.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 179.80 | 181.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 179.80 | 181.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 145.99 | 147.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-975.19 | $975.18 |
| 01/19/2026 | Bill | KINGREY SHAWN G/HOEVEL LAURA C | $1,950.37 | $1,950.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.37 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-900.37 | $900.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.74 | $1,800.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $240.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-240.13 | $1,150.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $1,390.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,300.76 | $2,300.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-169.07 | $800.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-169.07 | $969.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $1,138.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.64 | $1,939.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-827.08 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-827.08 | $827.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,654.16 | $1,654.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-122.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $122.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $742.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-122.53 | $1,362.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.56 | $1,484.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-619.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-124.96 | $619.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-619.78 | $744.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-124.96 | $1,364.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.48 | $1,489.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-406.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-90.81 | $406.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-90.81 | $497.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.27 | $587.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.16 | $994.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-90.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-410.41 | $90.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-90.81 | $501.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-410.41 | $592.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.44 | $1,002.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-73.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-497.02 | $73.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-73.73 | $570.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-497.02 | $644.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.50 | $1,141.50 |