Tax Account 05-364-62-022
Owners
201 LAMKIN 408 LLC
111 BROADWAY AVE APT 23
PUEBLO, CO 81004-4230
Account Summary
| Account ID | 05-364-62-022 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.86 |
| Taxed incl Special Assessments | $1,941.86 |
| Paid | $1,941.86 |
| 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 | $1,941.86 | $0.00 | $0.00 | $1,941.86 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,793.62 | $0.00 | $0.00 | $1,793.62 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,979.64 | $0.00 | $0.00 | $1,979.64 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,687.38 | $0.00 | $0.00 | $1,687.38 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,676.30 | $0.00 | $0.00 | $1,676.30 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,115.14 | $0.00 | $0.00 | $1,115.14 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,124.44 | $0.00 | $0.00 | $1,124.44 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,026.84 | $0.00 | $0.00 | $1,026.84 | $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 | 365.15 | 368.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 384.73 | 388.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 341.59 | 345.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 276.47 | 279.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 278.45 | 281.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 201.68 | 203.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 201.68 | 203.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.31 | 132.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SOUTHWESTERN ENTERPRISES LLC CHECK 10125 M AD | $-1,941.86 | $0.00 |
| 01/19/2026 | Bill | 201 LAMKIN 408 LLC | $1,941.86 | $1,941.86 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,389.74 | $1,389.74 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-388.62 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.00 | $388.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.62 | $1,793.62 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-345.04 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,634.60 | $345.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,979.64 | $1,979.64 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.38 | $1,687.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-279.26 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,395.06 | $279.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.32 | $1,674.32 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-697.52 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-140.63 | $697.52 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-697.52 | $838.15 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-140.63 | $1,535.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,676.30 | $1,676.30 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-455.71 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-101.86 | $455.71 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-455.71 | $557.57 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-101.86 | $1,013.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,115.14 | $1,115.14 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-920.72 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-203.72 | $920.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.44 | $1,124.44 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-447.10 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-66.32 | $447.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-447.10 | $513.42 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-66.32 | $960.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.84 | $1,026.84 |