Tax Account 06-124-10-004
Owners
LAMPSHIRE LONNY / LAMPSHIRE CHRISTINE
460 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-124-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 460 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.90 |
| Taxed incl Special Assessments | $2,725.90 |
| Paid | $1,362.95 |
| Bill Total | $2,725.90 |
| Interest | $0.00 |
| Bill Balance | $1,362.95 |
| Prior Billed* | $1,362.95 |
| Total Account Balance** | $1,362.95 |
| 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 | $2,325.96 | $0.00 | $0.00 | $2,325.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,353.68 | $0.00 | $0.00 | $2,353.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,485.44 | $0.00 | $0.00 | $2,485.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,827.82 | $0.00 | $0.00 | $1,827.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,822.14 | $0.00 | $0.00 | $1,822.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,582.12 | $0.00 | $0.00 | $1,582.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,584.02 | $0.00 | $0.00 | $1,584.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.26 | $0.00 | $0.00 | $1,444.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,310.02 | $0.00 | $0.00 | $1,310.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.52 | $0.00 | $0.00 | $1,301.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.75 | $0.00 | $0.00 | $1,385.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,506.92 | $0.00 | $0.00 | $1,506.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,502.48 | $0.00 | $0.00 | $1,502.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,558.14 | $0.00 | $0.00 | $1,558.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,521.86 | $0.00 | $60.87 | $1,582.73 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,497.20 | $0.00 | $59.89 | $1,557.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,572.34 | $0.00 | $31.45 | $1,603.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,469.84 | $0.00 | $29.40 | $1,499.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,197.36 | $0.00 | $5.99 | $1,203.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,190.96 | $10.00 | $71.46 | $1,272.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,418.68 | $0.00 | $0.00 | $1,418.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,390.20 | $0.00 | $0.00 | $1,390.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.50 | 18.93 | 18.95 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,362.95 | $1,362.95 |
| 01/19/2026 | Bill | LAMPSHIRE LONNY / LAMPSHIRE CHRISTINE | $2,725.90 | $2,725.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,144.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,162.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $1,181.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,325.96 | $2,325.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $1,158.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $1,176.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $2,335.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.68 | $2,353.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.34 | $16.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $1,242.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.34 | $1,259.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,485.44 | $2,485.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $941.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $953.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $966.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,907.70 | $1,907.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-902.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $902.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $913.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.19 | $925.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.82 | $1,827.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-899.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $899.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $911.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.35 | $922.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,822.14 | $1,822.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-780.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $780.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.96 | $791.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $1,572.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,582.12 | $1,582.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $781.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.91 | $792.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $1,573.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,584.02 | $1,584.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.95 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-715.95 | $722.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,438.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.26 | $1,444.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.95 | $6.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $716.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-709.95 | $722.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.26 | $1,432.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-649.36 | $5.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-649.36 | $655.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,304.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,310.02 | $1,310.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.11 | $5.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-645.11 | $650.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $1,295.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.52 | $1,301.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $686.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $692.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.89 | $698.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.75 | $1,385.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.02 | $1,373.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-753.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-753.46 | $753.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,506.92 | $1,506.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-759.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-759.93 | $759.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.86 | $1,519.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $751.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,502.48 | $1,502.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,558.14 | $1,558.14 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,582.73 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $60.87 | $1,582.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.86 | $1,521.86 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,557.09 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $59.89 | $1,557.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,497.20 | $1,497.20 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.79 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $31.45 | $1,603.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,572.34 | $1,572.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,499.24 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $29.40 | $1,499.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,469.84 | $1,469.84 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-604.67 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $5.99 | $604.67 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-598.68 | $598.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,197.36 | $1,197.36 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.42 | $10.00 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $71.46 | $1,272.42 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,200.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,190.96 | $1,190.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-709.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-709.34 | $709.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,418.68 | $1,418.68 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-695.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-695.10 | $695.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,390.20 | $1,390.20 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.26 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $1.26 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |