Tax Account 38-033-16-011
Owners
TRANT LAMAR
302 W 18TH ST
PUEBLO, CO 81003-2603
Account Summary
| Account ID | 38-033-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5860 MOUNTAIN VIEW DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.73 |
| Taxed incl Special Assessments | $1,744.73 |
| Paid | $1,744.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,744.73 | $0.00 | $0.00 | $1,744.73 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,041.88 | $0.00 | $0.00 | $1,041.88 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $968.00 | $0.00 | $0.00 | $968.00 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $965.64 | $0.00 | $0.00 | $965.64 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $894.10 | $0.00 | $8.94 | $903.04 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $895.96 | $0.00 | $0.00 | $895.96 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $848.56 | $0.00 | $8.48 | $857.04 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $730.50 | $0.00 | $0.00 | $730.50 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $725.38 | $0.00 | $0.00 | $725.38 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $756.40 | $0.00 | $0.00 | $756.40 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $695.02 | $0.00 | $6.95 | $701.97 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $718.84 | $0.00 | $0.00 | $718.84 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $726.10 | $0.00 | $0.00 | $726.10 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $763.30 | $0.00 | $0.00 | $763.30 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $777.26 | $0.00 | $0.00 | $777.26 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $692.38 | $0.00 | $0.00 | $692.38 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $576.64 | $0.00 | $0.00 | $576.64 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $591.14 | $0.00 | $17.73 | $608.87 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $547.72 | $0.00 | $21.91 | $569.63 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $546.06 | $12.15 | $32.76 | $590.97 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $505.20 | $0.00 | $15.16 | $520.36 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $505.20 | $12.15 | $25.26 | $542.61 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $506.02 | $0.00 | $5.06 | $511.08 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $506.02 | $0.00 | $12.65 | $518.67 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $514.50 | $10.00 | $33.44 | $557.94 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002596 | $-1,744.73 | $0.00 |
| 01/19/2026 | BILL | TRANT LAMAR | $1,744.73 | $1,744.73 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.82 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,080.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.18 | $1,101.18 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.46 | $22.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,243.60 | $1,243.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.18 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,002.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.62 | $1,015.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.44 | $13.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,041.88 | $1,041.88 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-955.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $955.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $968.00 | $968.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-953.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $953.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.64 | $965.64 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-450.22 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $450.22 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.94 | $455.99 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-441.39 | $447.05 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $888.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $894.10 | $894.10 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-884.64 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $884.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $895.96 | $895.96 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-429.11 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $429.11 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $8.48 | $432.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $424.28 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-420.70 | $427.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $848.56 | $848.56 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-381.18 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $381.18 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-381.18 | $384.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $765.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $769.52 | $769.52 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-723.68 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $723.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $730.50 | $730.50 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-718.56 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $718.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.38 | $725.38 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-749.32 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $749.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $756.40 | $756.40 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-354.46 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $6.95 | $354.46 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.02 | $695.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.42 | $359.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.84 | $718.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-363.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-363.05 | $363.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $726.10 | $726.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-381.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-381.65 | $381.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $763.30 | $763.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-388.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-388.63 | $388.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.26 | $777.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-362.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-362.65 | $362.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.30 | $725.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-350.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.14 | $701.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-346.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.19 | $346.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.38 | $692.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-340.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-340.88 | $340.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $681.76 | $681.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-371.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-371.87 | $371.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.74 | $743.74 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-345.66 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-345.66 | $345.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.32 | $691.32 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-331.16 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-331.16 | $331.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $662.32 | $662.32 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-333.56 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.12 | $667.12 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-576.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $576.64 | $576.64 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-635.36 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $21.49 | $635.36 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-675.19 | $613.87 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $100.56 | $1,289.06 |
| 10/26/1998 | LIEN | 1995 Redemption Payment | $-775.51 | $1,188.50 |
| 10/26/1998 | LIEN | 1995 Redemption Interest/Fee | $180.54 | $1,964.01 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-608.87 | $1,783.47 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $17.73 | $2,392.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $613.87 | $2,374.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $591.14 | $1,760.74 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-569.63 | $1,169.60 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $21.91 | $1,739.23 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $574.63 | $1,717.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.72 | $1,142.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-578.82 | $594.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,173.79 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,185.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $32.76 | $1,173.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $594.97 | $1,141.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.06 | $546.06 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-520.36 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $15.16 | $520.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.20 | $505.20 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-530.46 | $12.15 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $542.61 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $25.26 | $530.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.20 | $505.20 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-511.08 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $5.06 | $511.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.02 | $506.02 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-518.67 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $12.65 | $518.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $506.02 | $506.02 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-547.94 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $557.94 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.44 | $547.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.50 | $514.50 |