Tax Account 05-364-62-017
Owners
PLEWKA MARK A
201 LAMKIN ST APT 403
PUEBLO, CO 81003-3477
Account Summary
| Account ID | 05-364-62-017 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $700.39 |
| Taxed incl Special Assessments | $700.39 |
| Paid | $700.39 |
| 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 | $700.39 | $0.00 | $0.00 | $700.39 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $493.20 | $0.00 | $0.00 | $493.20 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $690.28 | $0.00 | $0.00 | $690.28 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $500.36 | $0.00 | $0.00 | $500.36 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $602.84 | $0.00 | $0.00 | $602.84 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $408.98 | $0.00 | $0.00 | $408.98 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $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 | 221.15 | 223.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 295.73 | 298.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.91 | 204.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 170.12 | 171.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 172.10 | 173.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 125.10 | 126.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 125.10 | 126.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.41 | 87.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008586 | $-700.39 | $0.00 |
| 01/19/2026 | Bill | PLEWKA MARK A | $700.39 | $700.39 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-493.20 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $493.20 | $493.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-298.72 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-498.60 | $298.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $797.32 | $797.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-204.96 | $485.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.28 | $690.28 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-500.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.36 | $500.36 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-171.84 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-431.00 | $171.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.84 | $602.84 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-173.84 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-431.10 | $173.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.94 | $604.94 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-126.36 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-282.62 | $126.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.98 | $408.98 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-285.52 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-126.36 | $285.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.88 | $411.88 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.14 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-87.28 | $294.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.42 | $381.42 |