Tax Account 15-143-17-019
Owners
LAMAAK ROGER L / LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 15-143-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 BROADMOOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,632.55 |
| Taxed incl Special Assessments | $6,632.55 |
| Paid | $6,632.55 |
| 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 | $6,632.55 | $0.00 | $0.00 | $6,632.55 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $10,144.82 | $0.00 | $0.00 | $10,144.82 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $10,255.56 | $0.00 | $0.00 | $10,255.56 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $9,058.62 | $0.00 | $0.00 | $9,058.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $9,091.02 | $0.00 | $0.00 | $9,091.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $9,046.18 | $0.00 | $0.00 | $9,046.18 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $9,047.98 | $0.00 | $0.00 | $9,047.98 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $8,009.52 | $0.00 | $0.00 | $8,009.52 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $8,090.76 | $0.00 | $0.00 | $8,090.76 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $8,338.34 | $0.00 | $0.00 | $8,338.34 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $8,306.74 | $0.00 | $0.00 | $8,306.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $8,051.14 | $0.00 | $0.00 | $8,051.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $8,069.36 | $0.00 | $0.00 | $8,069.36 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $7,882.69 | $0.00 | $0.00 | $7,882.69 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $7,695.18 | $0.00 | $0.00 | $7,695.18 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,221.54 | $0.00 | $0.00 | $4,221.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,093.30 | $0.00 | $122.80 | $4,216.10 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.29 | 29.59 | .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 | $-6,632.55 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L / LAMAAK SHARLEEN J | $6,632.55 | $6,632.55 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,045.19 | $27.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-5,045.19 | $5,072.41 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $10,117.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,144.82 | $10,144.82 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,100.56 | $27.22 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $5,127.78 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,100.56 | $5,155.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,255.56 | $10,255.56 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9,016.06 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.56 | $9,016.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,058.62 | $9,058.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9,048.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-42.56 | $9,048.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,091.02 | $9,091.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,502.20 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.89 | $4,502.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,502.20 | $4,523.09 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.89 | $9,025.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,046.18 | $9,046.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,503.10 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.89 | $4,503.10 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.89 | $4,523.99 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,503.10 | $4,544.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,047.98 | $9,047.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-41.26 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7,968.26 | $41.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,009.52 | $8,009.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-8,049.50 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-41.26 | $8,049.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,090.76 | $8,090.76 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8,306.78 | $31.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,338.34 | $8,338.34 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8,275.18 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-31.56 | $8,275.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,306.74 | $8,306.74 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4,010.31 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $4,010.31 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $4,025.57 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,010.31 | $4,040.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,051.14 | $8,051.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,019.42 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.26 | $4,019.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,019.42 | $4,034.68 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.26 | $8,054.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,069.36 | $8,069.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,926.55 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $3,926.55 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,926.55 | $3,941.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $7,867.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,882.69 | $7,882.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,847.59 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,847.59 | $3,847.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,695.18 | $7,695.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,221.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,221.54 | $4,221.54 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,216.10 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $122.80 | $4,216.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,093.30 | $4,093.30 |