Tax Account 13-040-16-002
Owners
LAMAAK ROGER L
802 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 802 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,593.17 |
| Taxed incl Special Assessments | $3,593.17 |
| Paid | $3,593.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,593.17 | $0.00 | $0.00 | $3,593.17 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,032.04 | $0.00 | $0.00 | $3,032.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,065.54 | $0.00 | $91.97 | $3,157.51 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,643.92 | $0.00 | $0.00 | $2,643.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,711.86 | $0.00 | $0.00 | $2,711.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,559.28 | $0.00 | $0.00 | $2,559.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,552.78 | $0.00 | $0.00 | $2,552.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,209.90 | $0.00 | $0.00 | $2,209.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,212.76 | $0.00 | $0.00 | $2,212.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,144.84 | $0.00 | $0.00 | $2,144.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,135.98 | $0.00 | $0.00 | $2,135.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,907.76 | $0.00 | $0.00 | $1,907.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,173.43 | $0.00 | $0.00 | $2,173.43 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,922.24 | $0.00 | $0.00 | $1,922.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,057.04 | $0.00 | $0.00 | $2,057.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,074.52 | $0.00 | $0.00 | $2,074.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,067.00 | $0.00 | $0.00 | $2,067.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,097.66 | $0.00 | $0.00 | $2,097.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,107.48 | $0.00 | $0.00 | $2,107.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,053.00 | $0.00 | $0.00 | $2,053.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,810.20 | $0.00 | $0.00 | $1,810.20 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 247.65 | 250.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | LAMAAK ROGER L CHECK 4017 | $-3,593.17 | $0.00 |
| 04/01/2026 | ADJUSTMENT | LAMAAK ROGER L CHECK 4017 VOIDED PAYMENT: 7444960. REASON: CLERICAL ERROR ENTERED ON BATCH SHLD BE CLOSED | $3,593.17 | $3,593.17 |
| 04/01/2026 | PAYMENT | LAMAAK ROGER L CHECK 4017 | $-3,593.17 | $0.00 |
| 01/19/2026 | Bill | LAMAAK ROGER L | $3,593.17 | $3,593.17 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,987.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.90 | $2,987.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,032.04 | $3,032.04 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.25 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,111.26 | $46.25 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $91.97 | $3,157.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,065.54 | $3,065.54 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,610.42 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-33.50 | $2,610.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,643.92 | $2,643.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.18 | $16.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $1,355.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.18 | $1,372.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,711.86 | $2,711.86 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.86 | $15.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $1,279.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.86 | $1,295.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,559.28 | $2,559.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.61 | $15.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.61 | $1,276.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $2,537.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,552.78 | $2,552.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,091.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,104.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.39 | $1,118.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,209.90 | $2,209.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.82 | $13.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.82 | $1,106.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $2,199.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,212.76 | $2,212.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.60 | $8.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.60 | $1,072.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $2,136.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,144.84 | $2,144.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $1,059.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.17 | $1,067.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $2,127.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,135.98 | $2,135.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-945.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $945.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $953.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-945.98 | $961.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,907.76 | $1,907.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-940.04 | $7.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-940.04 | $947.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $1,887.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,895.88 | $1,895.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-961.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-125.07 | $961.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-961.64 | $1,086.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-125.08 | $2,048.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,173.43 | $2,173.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-961.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-961.12 | $961.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,922.24 | $1,922.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.52 | $1,028.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,057.04 | $2,057.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.26 | $1,037.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,074.52 | $2,074.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.50 | $1,033.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,067.00 | $2,067.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.83 | $1,048.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,097.66 | $2,097.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,053.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,053.74 | $1,053.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,107.48 | $2,107.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.50 | $1,026.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,053.00 | $2,053.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,810.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,810.20 | $1,810.20 |