Tax Account 05-364-62-019
Owners
WEISS KATHLEEN
201 LAMKIN ST
APT 405
PUEBLO, CO 81003-3477
Account Summary
| Account ID | 05-364-62-019 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.84 |
| Taxed incl Special Assessments | $532.84 |
| Paid | $0.00 |
| Bill Total | $532.84 |
| Interest | $0.00 |
| Bill Balance | $532.84 |
| Prior Billed* | $532.84 |
| Total Account Balance** | $538.17 |
| 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 | $336.26 | $0.00 | $0.00 | $336.26 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $757.22 | $0.00 | $0.00 | $757.22 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $532.60 | $0.00 | $0.00 | $532.60 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $564.78 | $0.00 | $0.00 | $564.78 | $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 | 168.22 | .00 | 169.92 | 169.92 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 226.04 | 228.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 153.35 | 154.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 130.86 | 132.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.84 | 134.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.33 | 97.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.33 | 97.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEISS KATHLEEN | $532.84 | $532.84 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-336.26 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $336.26 | $336.26 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-228.32 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-339.94 | $228.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $568.26 | $568.26 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-154.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-734.06 | $154.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.96 | $888.96 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $757.22 | $757.22 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-132.18 | $665.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $798.00 | $798.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-67.09 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-332.73 | $67.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-332.73 | $399.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-67.09 | $732.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $799.64 | $799.64 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-97.30 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-435.30 | $97.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.60 | $532.60 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-97.30 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-439.74 | $97.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.04 | $537.04 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-36.48 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-245.91 | $36.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-36.48 | $282.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-245.91 | $318.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.78 | $564.78 |