Tax Account 06-024-08-001
Owners
FIRST NATIONAL BANK IN LAMAR
PO BOX 7319
PUEBLO WEST, CO 81007-0319
Account Summary
| Account ID | 06-024-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 18 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,927.93 |
| Taxed incl Special Assessments | $21,927.93 |
| Paid | $21,927.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $21,927.93 | $0.00 | $0.00 | $21,927.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $21,723.82 | $0.00 | $0.00 | $21,723.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $21,976.58 | $0.00 | $0.00 | $21,976.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $20,906.02 | $0.00 | $0.00 | $20,906.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $20,838.88 | $0.00 | $0.00 | $20,838.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $22,142.62 | $0.00 | $0.00 | $22,142.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $22,081.42 | $0.00 | $0.00 | $22,081.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $21,385.54 | $0.00 | $0.00 | $21,385.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $21,411.68 | $0.00 | $0.00 | $21,411.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $21,959.92 | $0.00 | $0.00 | $21,959.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $21,776.16 | $0.00 | $0.00 | $21,776.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $20,683.10 | $0.00 | $0.00 | $20,683.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $20,548.16 | $0.00 | $0.00 | $20,548.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $19,800.04 | $0.00 | $0.00 | $19,800.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $19,741.74 | $0.00 | $0.00 | $19,741.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $22,575.74 | $0.00 | $0.00 | $22,575.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $25,146.50 | $0.00 | $0.00 | $25,146.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $25,205.52 | $0.00 | $0.00 | $25,205.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,500.74 | $0.00 | $0.00 | $3,500.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,974.32 | $0.00 | $0.00 | $5,974.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,238.52 | $0.00 | $0.00 | $7,238.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,693.68 | $10.00 | $384.68 | $8,088.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $7,569.08 | $10.00 | $454.14 | $8,033.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $7,115.40 | $0.00 | $0.00 | $7,115.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,651.58 | $0.00 | $0.00 | $6,651.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,614.52 | $0.00 | $0.00 | $4,614.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,589.86 | $0.00 | $0.00 | $4,589.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,030.10 | $0.00 | $161.20 | $4,191.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,110.60 | $0.00 | $0.00 | $4,110.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,027.80 | $0.00 | $0.00 | $3,027.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,214.08 | $0.00 | $0.00 | $3,214.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,083.80 | $0.00 | $0.00 | $3,083.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,083.80 | $0.00 | $0.00 | $3,083.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,068.94 | $0.00 | $92.07 | $3,161.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,068.94 | $0.00 | $0.00 | $3,068.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,080.10 | $0.00 | $0.00 | $3,080.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.01 | 66.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.01 | 66.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.99 | 70.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.99 | 70.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.74 | 68.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.74 | 68.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | FRONTIER BANK CHECK 34169 M AD | $-21,927.93 | $0.00 |
| 01/19/2026 | Bill | FIRST NATIONAL BANK IN LAMAR | $21,927.93 | $21,927.93 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-21,648.86 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-74.96 | $21,648.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,723.82 | $21,723.82 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21,901.62 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-74.96 | $21,901.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,976.58 | $21,976.58 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-20,839.34 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-66.68 | $20,839.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,906.02 | $20,906.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-66.68 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20,772.20 | $66.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,838.88 | $20,838.88 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-22,071.92 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-70.70 | $22,071.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,142.62 | $22,142.62 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-22,010.72 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-70.70 | $22,010.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,081.42 | $22,081.42 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-68.42 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-21,317.12 | $68.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,385.54 | $21,385.54 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-21,343.26 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-68.42 | $21,343.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,411.68 | $21,411.68 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-21,908.02 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-51.90 | $21,908.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,959.92 | $21,959.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-21,724.26 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-51.90 | $21,724.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,776.16 | $21,776.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-20,633.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-49.26 | $20,633.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,683.10 | $20,683.10 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-49.26 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-20,498.90 | $49.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,548.16 | $20,548.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-19,752.80 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-47.24 | $19,752.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,800.04 | $19,800.04 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-19,741.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,741.74 | $19,741.74 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-22,575.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22,575.74 | $22,575.74 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-25,146.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,146.50 | $25,146.50 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-25,205.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,205.52 | $25,205.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,500.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,500.74 | $3,500.74 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,974.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,974.32 | $5,974.32 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-7,238.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,238.52 | $7,238.52 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-8,078.36 | $10.00 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $384.68 | $8,088.36 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $7,703.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,693.68 | $7,693.68 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-8,204.96 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $167.74 | $8,204.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-8,023.22 | $8,037.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $16,060.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $454.14 | $16,070.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $15,616.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $8,037.22 | $15,606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,569.08 | $7,569.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,557.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,557.70 | $3,557.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,115.40 | $7,115.40 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-6,651.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,651.58 | $6,651.58 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,614.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,614.52 | $4,614.52 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-4,589.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,589.86 | $4,589.86 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-4,191.30 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $161.20 | $4,191.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,030.10 | $4,030.10 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-4,110.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,110.60 | $4,110.60 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,513.90 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,513.90 | $1,513.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,027.80 | $3,027.80 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,607.04 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,607.04 | $1,607.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,214.08 | $3,214.08 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-3,083.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,083.80 | $3,083.80 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-3,083.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,083.80 | $3,083.80 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,161.01 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $92.07 | $3,161.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,068.94 | $3,068.94 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-3,068.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,068.94 | $3,068.94 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-3,080.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,080.10 | $3,080.10 |