Tax Account 15-011-29-023
Owners
LAMAAK ROGER L JR
802 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 15-011-29-023 |
|---|---|
| Account Type | Real Estate |
| Location | 833 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.33 |
| Taxed incl Special Assessments | $984.33 |
| Paid | $984.33 |
| 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 | 60B (60B) |
* 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 | $984.33 | $0.00 | $0.00 | $984.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $639.46 | $0.00 | $19.18 | $658.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.32 | $0.00 | $0.00 | $680.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $421.94 | $0.00 | $4.22 | $426.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.24 | $0.00 | $16.85 | $438.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.98 | $0.00 | $0.00 | $314.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.02 | $0.00 | $6.06 | $309.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.88 | $0.00 | $3.02 | $304.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.78 | $0.00 | $3.24 | $328.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.50 | $0.00 | $0.00 | $325.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $389.13 | $0.00 | $0.00 | $389.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $376.14 | $0.00 | $3.76 | $379.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $471.04 | $0.00 | $0.00 | $471.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $456.54 | $0.00 | $13.70 | $470.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $0.00 | $393.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.94 | $0.00 | $0.00 | $350.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.10 | $0.00 | $0.00 | $324.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $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 | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.22 | 5.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | LAMAAK ROGER L CHECK 1042 | $-984.33 | $0.00 |
| 04/01/2026 | ADJUSTMENT | LAMAAK ROGER L JR CHECK 1042 VOIDED PAYMENT: 7444958. REASON: CLERICAL ERROR ENTERED IN WRONG BATCH | $984.33 | $984.33 |
| 04/01/2026 | PAYMENT | LAMAAK ROGER L JR CHECK 1042 | $-984.33 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L JR | $984.33 | $984.33 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-611.72 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $611.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.78 | $631.78 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.98 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $637.98 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $19.18 | $658.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $639.46 | $639.46 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-667.18 | $13.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $680.32 | $680.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $13.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $701.96 | $701.96 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-418.30 | $7.86 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $4.22 | $426.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.94 | $421.94 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-430.00 | $8.09 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $16.85 | $438.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $421.24 | $421.24 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.54 | $6.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $314.98 | $314.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-311.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $311.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $318.14 | $318.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.86 | $4.22 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $6.06 | $309.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.02 | $303.02 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-300.72 | $4.18 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $3.02 | $304.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.88 | $301.88 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-323.54 | $4.48 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $3.24 | $328.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.78 | $324.78 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-321.06 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $321.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $325.50 | $325.50 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-191.93 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $191.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $194.56 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-191.93 | $197.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $389.13 | $389.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-379.90 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $3.76 | $379.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $376.14 | $376.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-471.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $471.04 | $471.04 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-470.24 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $13.70 | $470.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $456.54 | $456.54 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-486.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $486.56 | $486.56 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-495.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $495.28 | $495.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.36 | $477.36 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $456.84 | $456.84 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $394.42 | $394.42 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $388.88 | $388.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-196.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-196.87 | $196.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $393.74 | $393.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-177.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-177.70 | $177.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $355.40 | $355.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-175.47 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-175.47 | $175.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.94 | $350.94 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-172.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-172.36 | $172.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.72 | $344.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-160.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-160.44 | $160.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $320.88 | $320.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-162.05 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-162.05 | $162.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.10 | $324.10 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-140.14 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-140.14 | $140.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $280.28 | $280.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-143.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-143.46 | $143.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $286.92 | $286.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $359.54 | $359.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $359.54 | $359.54 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |