Tax Account 13-090-00-040
Owners
LAMAAK ROGER L/LAMAAK SHARLEEN
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 13-090-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 37554 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.10 |
| Taxed incl Special Assessments | $1,245.10 |
| Paid | $1,245.10 |
| 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 | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $970.40 | $0.00 | $0.00 | $970.40 | $0.00 | $0.00 | 10.3056 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LAMAAK ROGER L/LAMAAK SHARLEEN CHECK 000000000001071 | $-1,245.10 | $0.00 |
| 01/19/2026 | Bill | LAMAAK ROGER L/LAMAAK SHARLEEN | $1,245.10 | $1,245.10 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-382.90 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.13 | $382.90 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.13 | $389.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-382.90 | $395.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $778.06 | $778.06 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.13 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-387.72 | $6.13 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-387.72 | $393.85 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.13 | $781.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $787.70 | $787.70 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-961.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $961.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $970.40 | $970.40 |