Tax Account 15-143-17-018
Owners
LAMAAK ROGER L / LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 15-143-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 BROADMOOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,916.12 |
| Taxed incl Special Assessments | $3,916.12 |
| Paid | $3,916.12 |
| 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 | 60BM (60BM) |
* 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 | $3,916.12 | $0.00 | $0.00 | $3,916.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,403.42 | $0.00 | $0.00 | $5,403.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,462.38 | $0.00 | $0.00 | $5,462.38 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,070.06 | $0.00 | $0.00 | $4,070.06 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,084.64 | $0.00 | $40.85 | $4,125.49 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,157.78 | $0.00 | $0.00 | $4,157.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,159.34 | $0.00 | $0.00 | $4,159.34 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,911.44 | $0.00 | $0.00 | $3,911.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,951.12 | $0.00 | $0.00 | $3,951.12 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,230.00 | $0.00 | $0.00 | $4,230.00 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,213.96 | $0.00 | $0.00 | $4,213.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,365.20 | $0.00 | $0.00 | $4,365.20 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,375.06 | $0.00 | $0.00 | $4,375.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,493.27 | $0.00 | $0.00 | $4,493.27 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,386.40 | $10.00 | $263.18 | $4,659.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,699.82 | $0.00 | $187.99 | $4,887.81 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,556.20 | $10.80 | $273.37 | $4,840.37 | $0.00 | $0.00 | 9.1380 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .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 | $-3,916.12 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L / LAMAAK SHARLEEN J | $3,916.12 | $3,916.12 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,686.28 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $2,686.28 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $2,701.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,686.28 | $2,717.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,403.42 | $5,403.42 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,715.76 | $15.43 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $2,731.19 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,715.76 | $2,746.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,462.38 | $5,462.38 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,050.94 | $19.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,070.06 | $4,070.06 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,073.42 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $2,073.42 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $40.85 | $2,083.17 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $2,042.32 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.76 | $2,051.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,084.64 | $4,084.64 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,069.29 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $2,069.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $2,078.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,069.29 | $2,088.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,157.78 | $4,157.78 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,070.07 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $2,070.07 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $2,079.67 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,070.07 | $2,089.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,159.34 | $4,159.34 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,891.28 | $20.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,911.44 | $3,911.44 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,930.96 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $3,930.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,951.12 | $3,951.12 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,106.99 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $2,106.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,106.99 | $2,115.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $4,221.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,230.00 | $4,230.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-16.02 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4,197.94 | $16.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,213.96 | $4,213.96 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,174.32 | $8.28 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,174.32 | $2,182.60 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $4,356.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,365.20 | $4,365.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.25 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $2,179.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.25 | $2,187.53 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $4,366.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,375.06 | $4,375.06 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,238.20 | $8.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,238.20 | $2,246.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $4,484.83 |
| 02/28/2013 | LIEN | 2011 Redemption Payment | $-4,873.38 | $4,493.27 |
| 02/28/2013 | LIEN | 2011 Redemption Interest/Fee | $201.80 | $9,366.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,493.27 | $9,164.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,671.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,649.58 | $4,681.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $263.18 | $9,331.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $9,067.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,671.58 | $9,057.98 |
| 02/28/2012 | LIEN | 2010 Redemption Payment | $-5,178.45 | $4,386.40 |
| 02/28/2012 | LIEN | 2010 Redemption Interest/Fee | $285.64 | $9,564.85 |
| 02/28/2012 | LIEN | 2009 Redemption Payment | $-5,547.34 | $9,279.21 |
| 02/28/2012 | LIEN | 2009 Redemption Interest/Fee | $694.97 | $14,826.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,386.40 | $14,131.58 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,887.81 | $9,745.18 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $187.99 | $14,632.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,892.81 | $14,445.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,699.82 | $9,552.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,852.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,829.57 | $4,863.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $273.37 | $9,692.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $9,419.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,852.37 | $9,408.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,556.20 | $4,556.20 |