Tax Account 15-151-07-009
Owners
LAMBERSON WEAR DANNY
3511 TEAKWOOD CT
PUEBLO, CO 81005-2859
Account Summary
| Account ID | 15-151-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 TEAKWOOD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.91 |
| Taxed incl Special Assessments | $1,782.91 |
| Paid | $1,782.91 |
| 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 | $1,782.91 | $0.00 | $0.00 | $1,782.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,626.02 | $0.00 | $0.00 | $1,626.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,644.38 | $0.00 | $0.00 | $1,644.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,467.86 | $0.00 | $0.00 | $1,467.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $947.48 | $0.00 | $0.00 | $947.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $956.94 | $0.00 | $9.57 | $966.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $960.02 | $0.00 | $0.00 | $960.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.48 | $0.00 | $0.00 | $871.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.44 | $0.00 | $0.00 | $873.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,014.10 | $0.00 | $0.00 | $1,014.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $858.62 | $0.00 | $0.00 | $858.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $660.24 | $0.00 | $0.00 | $660.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $688.42 | $0.00 | $0.00 | $688.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $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 | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-891.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-891.46 | $891.45 |
| 01/19/2026 | BILL | LAMBERSON WEAR DANNY | $1,782.91 | $1,782.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $792.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $813.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,605.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,626.02 | $1,626.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $20.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $822.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $842.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,644.38 | $1,644.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.75 | $14.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $733.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.75 | $748.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,467.86 | $1,467.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $743.05 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $757.23 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-743.05 | $771.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,514.46 | $1,514.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $10.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $577.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,144.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,154.82 | $1,154.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $566.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $577.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.96 | $588.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.26 | $1,155.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.06 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $473.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.06 | $483.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $947.48 | $947.48 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-478.17 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $478.17 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $9.57 | $488.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $478.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.79 | $488.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $956.94 | $956.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.24 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $481.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.24 | $488.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $963.64 | $963.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $473.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-473.43 | $480.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $953.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $960.02 | $960.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-429.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $429.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-429.78 | $435.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $865.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.48 | $871.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.76 | $5.96 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-430.76 | $436.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $867.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $873.44 | $873.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-460.49 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $460.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.49 | $466.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $927.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.62 | $933.62 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-451.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $902.46 | $902.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.63 | $523.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,047.26 | $1,047.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $507.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-498.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.12 | $498.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.24 | $996.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-507.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-507.05 | $507.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,014.10 | $1,014.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $962.56 | $962.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.18 | $921.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $462.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $924.88 | $924.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.42 | $787.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-429.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-429.31 | $429.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $858.62 | $858.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.02 | $775.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-365.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-365.29 | $365.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $730.58 | $730.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-358.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-358.82 | $358.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $717.64 | $717.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $330.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $660.24 | $660.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-333.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-333.42 | $333.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $666.84 | $666.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-336.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-336.25 | $336.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $672.50 | $672.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-344.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-344.21 | $344.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $688.42 | $688.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $725.48 | $725.48 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $725.48 | $725.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $783.26 | $783.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $783.26 | $783.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-771.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $771.88 | $771.88 |