Tax Account 15-132-55-007
Owners
LAKE NACIEMIENTO LTD
200 S WILCOX ST
STE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-132-55-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2629 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.03 |
| Taxed incl Special Assessments | $1,011.03 |
| Paid | $1,011.03 |
| 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 | $1,011.03 | $0.00 | $0.00 | $1,011.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $664.96 | $0.00 | $0.00 | $664.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $842.82 | $0.00 | $0.00 | $842.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $869.24 | $0.00 | $0.00 | $869.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.30 | $0.00 | $0.00 | $439.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.58 | $0.00 | $0.00 | $432.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.94 | $0.00 | $0.00 | $430.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.53 | $0.00 | $0.00 | $489.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.20 | $0.00 | $0.00 | $473.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.54 | $0.00 | $0.00 | $594.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $5.97 | $602.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $19.58 | $509.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $10.80 | $26.51 | $479.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $15.78 | $410.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $19.37 | $406.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $3.63 | $366.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $14.85 | $21.99 | $403.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $14.85 | $20.17 | $371.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.02 | $0.00 | $6.86 | $349.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $12.20 | $24.60 | $446.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.98 | $10.60 | $26.65 | $447.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $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 | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03527 | $-1,011.03 | $0.00 |
| 01/19/2026 | BILL | WARREN REVOCABLE TRUST | $1,011.03 | $1,011.03 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-322.11 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $322.11 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-322.11 | $332.48 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $654.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $664.96 | $664.96 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-652.26 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $652.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $673.00 | $673.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-413.27 | $8.14 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $421.41 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-413.27 | $429.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $842.82 | $842.82 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $426.48 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $434.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $442.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $869.24 | $869.24 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $5.66 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $306.37 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $312.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.74 | $612.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-300.67 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $300.67 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-300.67 | $306.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $607.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.66 | $612.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-426.06 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $426.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.94 | $434.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-430.42 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $430.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $439.30 | $439.30 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.34 | $2.95 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.29 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.34 | $219.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.58 | $432.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-425.04 | $5.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.94 | $430.94 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-221.58 | $3.07 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $224.65 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.58 | $227.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.30 | $449.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-444.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $444.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.30 | $450.30 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-241.45 | $3.31 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-241.45 | $244.76 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $486.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.53 | $489.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-473.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.20 | $473.20 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-297.27 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-297.27 | $297.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.54 | $594.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.82 | $576.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-602.61 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $5.97 | $602.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $309.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.20 | $619.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-296.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-296.29 | $296.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.58 | $592.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-468.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-535.58 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $21.44 | $535.58 |
| 12/08/2003 | LIEN | 2001 Redemption Payment | $-550.66 | $514.14 |
| 12/08/2003 | LIEN | 2001 Redemption Interest/Fee | $67.45 | $1,064.80 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-509.14 | $997.35 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $19.58 | $1,506.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $514.14 | $1,486.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $972.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-468.41 | $483.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $951.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.51 | $962.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $935.91 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $483.21 | $925.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-410.18 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $15.78 | $410.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-406.79 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $19.37 | $406.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-366.51 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $3.63 | $366.51 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-452.38 | $362.88 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $45.02 | $815.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.88 | $770.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-388.51 | $407.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $795.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.99 | $810.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $788.73 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $407.36 | $773.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.52 | $366.52 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-328.38 | $0.00 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-412.82 | $328.38 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $37.64 | $741.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $703.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-356.33 | $375.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $731.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $746.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.17 | $731.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $375.18 | $711.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-390.37 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $35.49 | $390.37 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-538.92 | $354.88 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $88.14 | $893.80 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $805.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $343.02 | $1,148.68 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-349.88 | $805.66 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.86 | $1,155.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $354.88 | $1,148.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $343.02 | $793.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-434.58 | $450.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $885.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.60 | $897.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $872.96 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $450.78 | $860.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.98 | $409.98 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-436.63 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.65 | $447.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $420.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.98 | $409.98 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-390.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $390.78 | $390.78 |