Tax Account 06-104-15-012
Owners
LAMAS DAVID/LAMAS CATHERINE
426 S BOROS DR
PUEBLO WEST, CO 81007-2819
Account Summary
| Account ID | 06-104-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 426 S BOROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.93 |
| Taxed incl Special Assessments | $1,912.93 |
| Paid | $956.47 |
| Bill Total | $1,912.93 |
| Interest | $0.00 |
| Bill Balance | $956.46 |
| Prior Billed* | $956.46 |
| Total Account Balance** | $956.46 |
| 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 | $1,492.10 | $0.00 | $0.00 | $1,492.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,509.10 | $0.00 | $0.00 | $1,509.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,356.66 | $0.00 | $0.00 | $1,356.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.96 | $0.00 | $0.00 | $1,004.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $821.64 | $0.00 | $0.00 | $821.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,522.54 | $0.00 | $0.00 | $1,522.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,510.84 | $0.00 | $0.00 | $1,510.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,501.04 | $0.00 | $0.00 | $1,501.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,543.35 | $0.00 | $0.00 | $1,543.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,529.16 | $0.00 | $0.00 | $1,529.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,659.66 | $0.00 | $0.00 | $1,659.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,673.32 | $0.00 | $0.00 | $1,673.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,575.06 | $0.00 | $0.00 | $1,575.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $4.62 | $466.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $2.93 | $198.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 35.28 | 17.81 | 17.83 | 17.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-956.47 | $956.46 |
| 01/19/2026 | Bill | LAMAS DAVID/LAMAS CATHERINE | $1,912.93 | $1,912.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $728.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $746.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.81 | $763.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.10 | $1,492.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $737.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $754.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-737.31 | $771.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,509.10 | $1,509.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-664.86 | $13.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-664.86 | $678.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $1,343.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,356.66 | $1,356.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-681.51 | $13.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $694.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-681.51 | $708.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,389.96 | $1,389.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-492.74 | $11.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $503.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-492.74 | $514.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.48 | $1,007.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-491.48 | $11.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $502.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-491.48 | $513.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.96 | $1,004.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-401.04 | $9.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.04 | $410.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $811.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.64 | $821.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-401.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $401.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-401.53 | $411.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $812.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $822.62 | $822.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-380.54 | $6.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-380.54 | $387.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $767.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $774.22 | $774.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-754.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $754.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-754.70 | $761.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,515.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.54 | $1,522.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-748.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $748.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-748.91 | $755.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $1,504.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,510.84 | $1,510.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-744.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $744.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $750.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-744.01 | $757.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.04 | $1,501.04 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-765.01 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $765.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.01 | $771.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,536.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,543.35 | $1,543.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-764.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-764.58 | $764.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,529.16 | $1,529.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-823.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-823.08 | $823.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.16 | $1,646.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $829.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,659.66 | $1,659.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $836.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,673.32 | $1,673.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,699.14 | $1,699.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-787.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-787.53 | $787.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,575.06 | $1,575.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $521.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.44 | $1,042.44 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $4.62 | $235.50 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-100.50 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $100.50 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |