Tax Account 05-364-62-020
Owners
BLAGG ALEX
201 LAMKIN ST STE 406
PUEBLO, CO 81003-3477
Account Summary
| Account ID | 05-364-62-020 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.55 |
| Taxed incl Special Assessments | $1,414.55 |
| Paid | $707.28 |
| Bill Total | $1,414.55 |
| Interest | $0.00 |
| Bill Balance | $707.27 |
| Prior Billed* | $707.27 |
| Total Account Balance** | $707.27 |
| 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 | $2,035.86 | $0.00 | $0.00 | $2,035.86 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,590.80 | $0.00 | $0.00 | $2,590.80 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,078.80 | $0.00 | $0.00 | $2,078.80 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,772.38 | $0.00 | $0.00 | $1,772.38 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,824.30 | $0.00 | $0.00 | $1,824.30 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,826.12 | $0.00 | $0.00 | $1,826.12 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,211.80 | $0.00 | $0.00 | $1,211.80 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,221.90 | $0.00 | $0.00 | $1,221.90 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,238.24 | $0.00 | $0.00 | $1,238.24 | $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 | 380.50 | 192.16 | 192.18 | 192.18 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 527.27 | 532.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 358.80 | 362.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 301.36 | 304.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 303.34 | 306.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 219.17 | 221.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 219.17 | 221.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 158.36 | 159.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-707.28 | $707.27 |
| 01/19/2026 | Bill | BLAGG ALEX | $1,414.55 | $1,414.55 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,035.86 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,035.86 | $2,035.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.20 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.60 | $2,058.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,590.80 | $2,590.80 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-362.42 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,716.38 | $362.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.80 | $2,078.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.38 | $1,772.38 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.90 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-304.40 | $1,519.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,824.30 | $1,824.30 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.72 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-306.40 | $1,519.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.12 | $1,826.12 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-990.42 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-221.38 | $990.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,211.80 | $1,211.80 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-221.38 | $1,000.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.90 | $1,221.90 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.28 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-159.96 | $1,078.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.24 | $1,238.24 |