Tax Account 14-063-10-001
Owners
LAMAAK ROGER L / LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 14-063-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 910 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.45 |
| Taxed incl Special Assessments | $1,129.45 |
| Paid | $1,129.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,129.45 | $0.00 | $0.00 | $1,129.45 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $640.06 | $0.00 | $0.00 | $640.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $643.44 | $0.00 | $0.00 | $643.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.38 | $0.00 | $6.06 | $612.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $503.32 | $0.00 | $0.00 | $503.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.22 | $0.00 | $0.00 | $381.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $371.30 | $0.00 | $0.00 | $371.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.04 | $0.00 | $0.00 | $381.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.25 | $0.00 | $0.00 | $427.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.98 | $0.00 | $0.00 | $412.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $489.38 | $0.00 | $0.00 | $489.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $0.00 | $419.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $2.91 | $293.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .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 J CHECK 000000000001071 | $-1,129.45 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L / LAMAAK SHARLEEN J | $1,129.45 | $1,129.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-309.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $309.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-309.94 | $320.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $629.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $640.06 | $640.06 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $10.09 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $321.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $331.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $643.44 | $643.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.70 | $587.70 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.79 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-303.46 | $5.79 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $6.06 | $309.25 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.68 | $303.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-297.51 | $308.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.38 | $606.38 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-247.21 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.65 | $247.21 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.65 | $251.86 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-247.21 | $256.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $503.72 | $503.72 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-247.01 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $247.01 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $251.66 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-247.01 | $256.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $503.32 | $503.32 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-373.44 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $373.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.22 | $381.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-377.24 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $377.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.02 | $385.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-183.81 | $2.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $186.35 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-183.81 | $188.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $372.70 | $372.70 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-366.22 | $5.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.30 | $371.30 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-187.50 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $187.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-187.50 | $190.10 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $377.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $380.20 | $380.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-187.92 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $187.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $190.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-187.92 | $193.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $381.04 | $381.04 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-210.73 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $210.73 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-210.73 | $213.62 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $424.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.25 | $427.25 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-206.49 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-206.49 | $206.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.98 | $412.98 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-489.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $489.38 | $489.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $474.76 | $474.76 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.26 | $490.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-249.53 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-249.53 | $249.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $499.06 | $499.06 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $209.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $419.66 | $419.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $401.62 | $401.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $190.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $380.72 | $380.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.38 | $375.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $205.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $411.76 | $411.76 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-340.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $340.28 | $340.28 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-334.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $334.26 | $334.26 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-293.61 | $0.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $2.91 | $293.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $290.70 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.66 | $302.66 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.66 | $302.66 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.52 | $348.52 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $349.44 | $349.44 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |