Tax Account 07-130-06-001
Owners
LAMONT DONNA LEE/LAMONT GREGORY DEAN
935 S RANCOCAS DR
PUEBLO WEST, CO 81007-3282
Account Summary
| Account ID | 07-130-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 935 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,833.47 |
| Taxed incl Special Assessments | $2,833.47 |
| Paid | $2,833.47 |
| 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 | $2,833.47 | $0.00 | $0.00 | $2,833.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,303.12 | $0.00 | $0.00 | $2,303.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.48 | $0.00 | $0.00 | $2,330.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,758.10 | $0.00 | $0.00 | $1,758.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,801.88 | $0.00 | $0.00 | $1,801.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,708.52 | $0.00 | $0.00 | $1,708.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.52 | $0.00 | $0.00 | $1,420.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.24 | $0.00 | $0.00 | $1,422.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.84 | $0.00 | $0.00 | $1,495.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,265.46 | $0.00 | $0.00 | $2,265.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,311.56 | $0.00 | $0.00 | $2,311.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,296.58 | $0.00 | $0.00 | $2,296.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,634.50 | $0.00 | $0.00 | $2,634.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,610.28 | $0.00 | $0.00 | $2,610.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,787.86 | $0.00 | $0.00 | $2,787.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,812.04 | $0.00 | $0.00 | $2,812.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,655.32 | $0.00 | $0.00 | $2,655.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,696.30 | $0.00 | $0.00 | $2,696.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,402.76 | $0.00 | $0.00 | $2,402.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,310.48 | $0.00 | $0.00 | $2,310.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,337.94 | $0.00 | $0.00 | $2,337.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,300.08 | $0.00 | $0.00 | $2,300.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,425.02 | $0.00 | $0.00 | $2,425.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,266.96 | $0.00 | $0.00 | $2,266.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,223.80 | $0.00 | $0.00 | $2,223.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,328.54 | $0.00 | $0.00 | $2,328.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,102.76 | $0.00 | $0.00 | $2,102.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,144.76 | $0.00 | $0.00 | $2,144.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,996.80 | $0.00 | $0.00 | $1,996.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAMONT DONNA LEE/LAMONT GREGORY DEAN CHECK 000000000010604 | $-2,833.47 | $0.00 |
| 01/19/2026 | Bill | LAMONT DONNA LEE/LAMONT GREGORY DEAN | $2,833.47 | $2,833.47 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,257.52 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-45.60 | $2,257.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.12 | $2,303.12 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.88 | $45.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.48 | $2,330.48 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-32.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.88 | $32.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,758.10 | $1,758.10 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.66 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-32.22 | $1,769.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.88 | $1,801.88 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,681.70 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-31.04 | $1,681.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.74 | $1,712.74 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,677.48 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-31.04 | $1,677.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,708.52 | $1,708.52 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-27.20 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,393.32 | $27.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.52 | $1,420.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-27.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.04 | $27.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.24 | $1,422.24 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.30 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-19.54 | $1,476.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.84 | $1,495.84 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,245.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.54 | $2,245.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,265.46 | $2,265.46 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.92 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,291.64 | $19.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,311.56 | $2,311.56 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,276.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $2,276.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,296.58 | $2,296.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.76 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,611.74 | $22.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,634.50 | $2,634.50 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,610.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,610.28 | $2,610.28 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,787.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,787.86 | $2,787.86 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,812.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,812.04 | $2,812.04 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,655.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,655.32 | $2,655.32 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,696.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,696.30 | $2,696.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,402.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,402.76 | $2,402.76 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,310.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,310.48 | $2,310.48 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,337.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,337.94 | $2,337.94 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,300.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,300.08 | $2,300.08 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,425.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,425.02 | $2,425.02 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,266.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,266.96 | $2,266.96 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,223.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,223.80 | $2,223.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,328.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,328.54 | $2,328.54 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-2,102.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,102.76 | $2,102.76 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,144.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,144.76 | $2,144.76 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,996.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,996.80 | $1,996.80 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |