Tax Account 05-364-62-023
Owners
GRIGSBY DEREK
201 LAMKIN ST UNIT 409
PUEBLO, CO 81003-3477
Account Summary
| Account ID | 05-364-62-023 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.79 |
| Taxed incl Special Assessments | $1,159.79 |
| Paid | $579.90 |
| Bill Total | $1,159.79 |
| Interest | $0.00 |
| Bill Balance | $579.89 |
| Prior Billed* | $579.89 |
| Total Account Balance** | $579.89 |
| 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 | $971.10 | $0.00 | $0.00 | $971.10 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $956.54 | $0.00 | $0.00 | $956.54 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $990.64 | $0.00 | $0.00 | $990.64 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $697.02 | $0.00 | $0.00 | $697.02 | $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 | 218.06 | 110.12 | 110.14 | 110.14 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 292.11 | 295.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.62 | 195.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 162.58 | 164.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 164.56 | 166.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.69 | 120.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 119.69 | 120.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 89.14 | 90.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-579.90 | $579.89 |
| 01/19/2026 | Bill | GRIGSBY DEREK | $1,159.79 | $1,159.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $485.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $971.10 | $971.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-147.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $147.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $638.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-147.53 | $1,129.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,276.82 | $1,276.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-97.79 | $463.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-97.79 | $561.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.36 | $658.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.30 | $1,122.30 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-956.54 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $956.54 | $956.54 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-164.22 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-824.36 | $164.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.58 | $988.58 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-824.42 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-166.22 | $824.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $990.64 | $990.64 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-120.90 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-540.84 | $120.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.74 | $661.74 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-546.36 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-120.90 | $546.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.26 | $667.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-90.04 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.98 | $90.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.02 | $697.02 |