Tax Account 14-110-12-019
Owners
LAMAAK ROGER L/LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 14-110-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 DANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,197.08 |
| Taxed incl Special Assessments | $4,197.08 |
| Paid | $4,197.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,197.08 | $0.00 | $0.00 | $4,197.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,832.32 | $0.00 | $0.00 | $3,832.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,874.08 | $0.00 | $0.00 | $3,874.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,057.90 | $0.00 | $0.00 | $4,057.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,240.20 | $0.00 | $42.40 | $4,282.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,234.10 | $0.00 | $0.00 | $3,234.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,172.80 | $0.00 | $0.00 | $3,172.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,511.58 | $0.00 | $0.00 | $2,511.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,572.42 | $0.00 | $0.00 | $2,572.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,684.18 | $0.00 | $0.00 | $2,684.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,517.08 | $0.00 | $0.00 | $3,517.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,270.92 | $0.00 | $0.00 | $3,270.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $3,251.34 | $0.00 | $0.00 | $3,251.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,597.42 | $0.00 | $0.00 | $3,597.42 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,568.90 | $0.00 | $0.00 | $3,568.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,893.10 | $0.00 | $0.00 | $3,893.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,918.04 | $0.00 | $0.00 | $3,918.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $3,660.14 | $0.00 | $0.00 | $3,660.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $3,706.00 | $0.00 | $0.00 | $3,706.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,848.80 | $0.00 | $0.00 | $3,848.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $3,745.50 | $0.00 | $0.00 | $3,745.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $3,960.56 | $0.00 | $0.00 | $3,960.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $3,914.54 | $0.00 | $0.00 | $3,914.54 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $4,148.98 | $0.00 | $0.00 | $4,148.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $3,923.30 | $0.00 | $0.00 | $3,923.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $3,949.24 | $0.00 | $0.00 | $3,949.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $3,587.16 | $0.00 | $0.00 | $3,587.16 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,549.86 | $0.00 | $0.00 | $1,549.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,184.46 | $0.00 | $0.00 | $1,184.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,155.92 | $0.00 | $11.60 | $1,167.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,099.76 | $0.00 | $0.00 | $1,099.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,099.76 | $0.00 | $0.00 | $1,099.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $945.64 | $0.00 | $0.00 | $945.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.61 | 63.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.43 | 59.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.43 | 59.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .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 | $-4,197.08 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L/LAMAAK SHARLEEN J | $4,197.08 | $4,197.08 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.20 | $31.96 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.20 | $1,916.16 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $3,800.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,832.32 | $3,832.32 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,905.08 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $1,905.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,905.08 | $1,937.04 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $3,842.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,874.08 | $3,874.08 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-59.02 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,998.88 | $59.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,057.90 | $4,057.90 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,132.40 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.10 | $2,132.40 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $42.40 | $2,162.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,090.59 | $2,120.10 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-29.51 | $4,210.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,240.20 | $4,240.20 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,593.18 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-23.87 | $1,593.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.87 | $1,617.05 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,593.18 | $1,640.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,234.10 | $3,234.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.87 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,562.53 | $23.87 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.87 | $1,586.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,562.53 | $1,610.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,172.80 | $3,172.80 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,472.12 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-39.46 | $2,472.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,511.58 | $2,511.58 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,532.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.46 | $2,532.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,572.42 | $2,572.42 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.98 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,328.11 | $13.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.98 | $1,342.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,328.11 | $1,356.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,684.18 | $2,684.18 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3,489.12 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-27.96 | $3,489.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,517.08 | $3,517.08 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,622.45 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.01 | $1,622.45 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.01 | $1,635.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,622.45 | $1,648.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,270.92 | $3,270.92 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,612.66 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.01 | $1,612.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,612.66 | $1,625.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.01 | $3,238.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,251.34 | $3,251.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,784.37 | $14.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $1,798.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,784.37 | $1,813.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,597.42 | $3,597.42 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,784.45 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,784.45 | $1,784.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,568.90 | $3,568.90 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,893.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,893.10 | $3,893.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,959.02 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,959.02 | $1,959.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,918.04 | $3,918.04 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,830.07 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,830.07 | $1,830.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,660.14 | $3,660.14 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,853.00 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,853.00 | $1,853.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,706.00 | $3,706.00 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.40 | $1,924.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,848.80 | $3,848.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,745.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,745.50 | $3,745.50 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,980.28 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,980.28 | $1,980.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,960.56 | $3,960.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,957.27 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,957.27 | $1,957.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,914.54 | $3,914.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,074.49 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,074.49 | $2,074.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,148.98 | $4,148.98 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,961.65 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,961.65 | $1,961.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,923.30 | $3,923.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,974.62 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,974.62 | $1,974.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,949.24 | $3,949.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,793.58 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,793.58 | $1,793.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,587.16 | $3,587.16 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-774.93 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-774.93 | $774.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,549.86 | $1,549.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,145.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,145.00 | $1,145.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-592.23 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-592.23 | $592.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,184.46 | $1,184.46 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,167.52 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $11.60 | $1,167.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,155.92 | $1,155.92 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,099.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,099.76 | $1,099.76 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,099.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,099.76 | $1,099.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-939.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $939.82 | $939.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-945.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $945.64 | $945.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-930.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $930.40 | $930.40 |