Tax Account 13-090-00-041

Owners

LAMAAK ROGER L/LAMAAK SHARLEEN
1454 DANA LN
PUEBLO, CO 81006-9732

Account Summary

Account ID 13-090-00-041
Account Type Real Estate
Location 0 -
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,107.41
Taxed incl Special Assessments $3,107.41
Paid $3,107.41
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,107.41$0.00$0.00$3,107.41$0.00$0.0010.322170UB
2024 REAL ESTATE TAXES$2,712.60$0.00$0.00$2,712.60$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$2,742.92$0.00$0.00$2,742.92$0.00$0.0010.394570UB
2022 REAL ESTATE TAXES$110.66$0.00$0.00$110.66$0.00$0.0010.305670UB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund9.669.76.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund9.079.16.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund9.079.16.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2026PAYMENTLAMAAK ROGER L/LAMAAK SHARLEEN CHECK 000000000001071$-3,107.41$0.00
01/19/2026BillLAMAAK ROGER L/LAMAAK SHARLEEN$3,107.41$3,107.41
06/18/2025PAYMENT2024 - Bill Payment$-1,351.72$0.00
06/18/2025PAYMENT2024 - Bill Payment$-4.58$1,351.72
03/20/2025PAYMENT2024 - Bill Payment$-1,351.72$1,356.30
03/20/2025PAYMENT2024 - Bill Payment$-4.58$2,708.02
01/01/2025Bill2024 Tax Bill$2,712.60$2,712.60
06/18/2024PAYMENT2023 - Bill Payment$-1,366.88$0.00
06/18/2024PAYMENT2023 - Bill Payment$-4.58$1,366.88
03/11/2024PAYMENT2023 - Bill Payment$-1,366.88$1,371.46
03/11/2024PAYMENT2023 - Bill Payment$-4.58$2,738.34
01/01/2024Bill2023 Tax Bill$2,742.92$2,742.92
05/08/2023PAYMENT2022 - Bill Payment$-110.28$0.00
05/08/2023PAYMENT2022 - Bill Payment$-0.38$110.28
01/01/2023Bill2022 Tax Bill$110.66$110.66