Tax Account 06-043-10-013
Owners
LOHMAN F J JR/LOHMAN VERA C
C/O STACI LAPREE
10 MARSH RD
CORIRTH, ME 04427-3202
Account Summary
| Account ID | 06-043-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 933 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $0.00 |
| Bill Total | $1,162.45 |
| Interest | $33.86 |
| Bill Balance | $1,128.59 |
| Prior Billed* | $1,128.59 |
| Total Account Balance** | $1,168.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $31.93 | $1,096.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $32.30 | $1,108.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $10.73 | $547.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $8.04 | $409.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $4.03 | $407.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $21.44 | $450.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $11.13 | $567.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $5.55 | $560.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $6.23 | $629.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $2.09 | $211.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $7.18 | $126.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $13.50 | $5.67 | $113.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.83 | $99.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $5.76 | $111.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 3.82 | .00 | 3.86 | 3.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOHMAN F J JR/LOHMAN VERA C | $1,128.59 | $1,128.59 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.65 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.44 | $3.65 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $31.93 | $1,096.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-3.65 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.19 | $3.65 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $32.30 | $1,108.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-545.66 | $1.75 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $10.73 | $547.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-401.64 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $402.92 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-408.53 | $1.31 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $409.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-406.26 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $406.26 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $407.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.07 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-449.09 | $1.07 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $21.44 | $450.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-566.06 | $1.36 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $11.13 | $567.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-560.19 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $5.55 | $560.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-629.61 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $6.23 | $629.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-211.63 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $2.09 | $211.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $126.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $129.40 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $142.90 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $135.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-100.11 | $13.50 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $113.61 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $100.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-99.81 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $3.83 | $99.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-101.74 | $0.00 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $101.74 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $111.74 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $105.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |