Tax Account 05-364-62-018
Owners
STERNBERG PATRICK E/KRUG TERRI L
PO BOX 47
LA VETA, CO 81055-0047
Account Summary
| Account ID | 05-364-62-018 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.99 |
| Taxed incl Special Assessments | $954.99 |
| Paid | $954.99 |
| 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 | $954.99 | $0.00 | $0.00 | $954.99 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $737.88 | $0.00 | $0.00 | $737.88 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $989.14 | $0.00 | $0.00 | $989.14 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $950.38 | $0.00 | $0.00 | $950.38 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $809.98 | $0.00 | $0.00 | $809.98 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $850.24 | $0.00 | $0.00 | $850.24 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $567.12 | $0.00 | $0.00 | $567.12 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $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 | 179.47 | 181.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 240.73 | 243.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.04 | 165.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.25 | 140.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 141.23 | 142.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.56 | 103.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.56 | 103.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.00 | 79.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STERNBERG PATRICK E/KRUG TERRI L CHECK 000000000001050 | $-954.99 | $0.00 |
| 01/19/2026 | Bill | STERNBERG PATRICK E/KRUG TERRI L | $954.99 | $954.99 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $737.88 | $737.88 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-745.98 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-243.16 | $745.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $989.14 | $989.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-165.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-784.68 | $165.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $950.38 | $950.38 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $809.98 | $809.98 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-707.44 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-140.66 | $707.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.10 | $848.10 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-142.66 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-707.58 | $142.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $850.24 | $850.24 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-103.60 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-463.52 | $103.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.12 | $567.12 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-103.60 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-468.26 | $103.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $571.86 | $571.86 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-79.80 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-537.88 | $79.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.68 | $617.68 |