Tax Account 38-110-00-013

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Owners

LAMAAK ROGER L/LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732

Account Summary

Account ID	38-110-00-013
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

38-110-00-013

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$11.75
Taxed incl Special Assessments	$11.75
Paid	$11.75
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	106.838
Tax District	70W (70W)

Description

2025 Real Estate Taxes

Taxes

$11.75

Taxed incl Special Assessments

$11.75

Paid

$11.75

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

106.838

Tax District

70W (70W)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$11.75	$0.00	$0.00	$11.75	$0.00	$0.00	10.6838	70W
2024 REAL ESTATE TAXES	$10.81	$0.00	$0.00	$10.81	$0.00	$0.00	10.8140	70W
2023 REAL ESTATE TAXES	$10.94	$0.00	$0.00	$10.94	$0.00	$0.00	10.9419	70W
2022 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	11.0510	70W
2021 REAL ESTATE TAXES	$17.62	$0.00	$0.00	$17.62	$0.00	$0.00	11.0156	70W
2020 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	11.2370	70W
2019 REAL ESTATE TAXES	$16.27	$0.00	$0.00	$16.27	$0.00	$0.00	11.2236	70W
2018 REAL ESTATE TAXES	$16.59	$0.00	$0.00	$16.59	$0.00	$0.00	11.4405	70W
2017 REAL ESTATE TAXES	$16.60	$0.00	$0.00	$16.60	$0.00	$0.00	11.4478	70W
2016 REAL ESTATE TAXES	$16.74	$0.00	$0.00	$16.74	$0.00	$0.00	11.5454	70W
2015 REAL ESTATE TAXES	$15.42	$0.00	$0.15	$15.57	$0.00	$0.00	10.6332	70W
2014 REAL ESTATE TAXES	$15.47	$0.00	$0.31	$15.78	$0.00	$0.00	10.6686	70W
2013 REAL ESTATE TAXES	$15.43	$0.00	$0.31	$15.74	$0.00	$0.00	10.6392	70W
2012 REAL ESTATE TAXES	$15.36	$0.00	$0.46	$15.82	$0.00	$0.00	10.5693	70W
2011 REAL ESTATE TAXES	$14.36	$0.00	$0.00	$14.36	$0.00	$0.00	9.9054	70W
2010 REAL ESTATE TAXES	$14.39	$0.00	$0.43	$14.82	$0.00	$0.00	9.9241	70W
2009 REAL ESTATE TAXES	$15.02	$0.00	$0.60	$15.62	$0.00	$0.00	10.0117	70W
2008 REAL ESTATE TAXES	$15.05	$21.60	$0.75	$37.40	$0.00	$0.00	10.0345	70W
2007 REAL ESTATE TAXES	$15.32	$0.00	$0.00	$15.32	$0.00	$0.00	10.2109	70W
2006 REAL ESTATE TAXES	$0.87	$21.60	$0.05	$22.52	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$0.85	$21.60	$0.06	$22.51	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$0.92	$0.00	$0.05	$0.97	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$0.91	$21.60	$0.05	$22.56	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$0.88	$21.60	$0.05	$22.53	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$0.82	$21.60	$0.05	$22.47	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$0.81	$0.00	$0.02	$0.83	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$0.81	$21.60	$0.06	$22.47	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$0.83	$0.00	$0.03	$0.86	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$0.86	$0.00	$0.00	$0.86	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$0.91	$25.65	$0.05	$26.61	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$0.91	$0.00	$0.01	$0.92	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$0.82	$25.65	$0.05	$26.52	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$0.82	$0.00	$0.02	$0.84	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$0.82	$0.00	$0.03	$0.85	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$0.82	$0.00	$0.04	$0.86	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$0.79	$19.08	$0.06	$19.93	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.03	.03	.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	$-11.75	$0.00
01/19/2026	BILL	LAMAAK ROGER L/LAMAAK SHARLEEN J	$11.75	$11.75
03/20/2025	PAYMENT	2024 - Bill Payment	$-10.81	$0.00
01/01/2025	BILL	2024 Tax Bill	$10.81	$10.81
03/11/2024	PAYMENT	2023 - Bill Payment	$-10.94	$0.00
01/01/2024	BILL	2023 Tax Bill	$10.94	$10.94
05/08/2023	PAYMENT	2022 - Bill Payment	$-17.68	$0.00
01/01/2023	BILL	2022 Tax Bill	$17.68	$17.68
03/03/2022	PAYMENT	2021 - Bill Payment	$-17.62	$0.00
01/01/2022	BILL	2021 Tax Bill	$17.62	$17.62
03/08/2021	PAYMENT	2020 - Bill Payment	$-16.86	$0.00
01/01/2021	BILL	2020 Tax Bill	$16.86	$16.86
03/05/2020	PAYMENT	2019 - Bill Payment	$-16.27	$0.00
01/01/2020	BILL	2019 Tax Bill	$16.27	$16.27
03/21/2019	PAYMENT	2018 - Bill Payment	$-16.59	$0.00
01/01/2019	BILL	2018 Tax Bill	$16.59	$16.59
05/07/2018	PAYMENT	2017 - Bill Payment	$-16.60	$0.00
01/01/2018	BILL	2017 Tax Bill	$16.60	$16.60
03/07/2017	PAYMENT	2016 - Bill Payment	$-16.74	$0.00
01/01/2017	BILL	2016 Tax Bill	$16.74	$16.74
05/16/2016	PAYMENT	2015 - Bill Payment	$-15.57	$0.00
05/16/2016	INTEREST	2015 Interest/Penalty	$0.15	$15.57
01/01/2016	BILL	2015 Tax Bill	$15.42	$15.42
06/30/2015	PAYMENT	2014 - Bill Payment	$-15.78	$0.00
06/30/2015	INTEREST	2014 Interest/Penalty	$0.31	$15.78
01/01/2015	BILL	2014 Tax Bill	$15.47	$15.47
06/16/2014	PAYMENT	2013 - Bill Payment	$-15.74	$0.00
06/16/2014	INTEREST	2013 Interest/Penalty	$0.31	$15.74
01/01/2014	BILL	2013 Tax Bill	$15.43	$15.43
07/24/2013	PAYMENT	2012 - Bill Payment	$-15.79	$0.00
07/24/2013	PAYMENT	2012 - Bill Payment	$-0.03	$15.79
07/24/2013	INTEREST	2012 Interest/Penalty	$0.46	$15.82
01/01/2013	BILL	2012 Tax Bill	$15.36	$15.36
01/13/2012	PAYMENT	2011 - Bill Payment	$-14.36	$0.00
01/01/2012	BILL	2011 Tax Bill	$14.36	$14.36
07/28/2011	PAYMENT	2010 - Bill Payment	$-14.82	$0.00
07/28/2011	INTEREST	2010 Interest/Penalty	$0.43	$14.82
01/01/2011	BILL	2010 Tax Bill	$14.39	$14.39
08/24/2010	PAYMENT	2009 - Bill Payment	$-15.62	$0.00
08/24/2010	INTEREST	2009 Interest/Penalty	$0.60	$15.62
01/01/2010	BILL	2009 Tax Bill	$15.02	$15.02
09/23/2009	PAYMENT	2008 - Bill Payment	$-15.80	$0.00
09/23/2009	PAYMENT	2008 - Bill Payment	$-21.60	$15.80
09/23/2009	INTEREST	2008 Interest/Penalty	$21.60	$37.40
09/23/2009	INTEREST	2008 Interest/Penalty	$0.75	$15.80
01/01/2009	BILL	2008 Tax Bill	$15.05	$15.05
01/14/2008	PAYMENT	2007 - Bill Payment	$-15.32	$0.00
01/14/2008	LIEN	2006 Redemption Payment	$-43.25	$15.32
01/14/2008	LIEN	2006 Redemption Interest/Fee	$8.73	$58.57
01/01/2008	BILL	2007 Tax Bill	$15.32	$49.84
11/01/2007	PAYMENT	2006 - Bill Payment	$-0.92	$34.52
11/01/2007	PAYMENT	2006 - Bill Payment	$-21.60	$35.44
11/01/2007	INTEREST	2006 Interest/Penalty	$21.60	$57.04
11/01/2007	INTEREST	2006 Interest/Penalty	$0.05	$35.44
10/26/2007	LIEN	2006 Tax Lien	$34.52	$35.39
03/13/2007	LIEN	2005 Redemption Payment	$-35.17	$0.87
03/13/2007	LIEN	2005 Redemption Interest/Fee	$8.66	$36.04
01/01/2007	BILL	2006 Tax Bill	$0.87	$27.38
11/03/2006	PAYMENT	2005 - Bill Payment	$-21.60	$26.51
11/03/2006	PAYMENT	2005 - Bill Payment	$-0.91	$48.11
11/03/2006	INTEREST	2005 Interest/Penalty	$0.06	$49.02
11/03/2006	INTEREST	2005 Interest/Penalty	$21.60	$48.96
11/02/2006	LIEN	2005 Tax Lien	$26.51	$27.36
01/01/2006	BILL	2005 Tax Bill	$0.85	$0.85
12/05/2005	LIEN	2004 Redemption Payment	$-6.21	$0.00
12/05/2005	LIEN	2004 Redemption Interest/Fee	$0.24	$6.21
12/05/2005	LIEN	2003 Redemption Payment	$-37.54	$5.97
12/05/2005	LIEN	2003 Redemption Interest/Fee	$10.98	$43.51
09/01/2005	PAYMENT	2004 - Bill Payment	$-0.97	$32.53
09/01/2005	INTEREST	2004 Interest/Penalty	$0.05	$33.50
06/20/2005	LIEN	2004 Tax Lien	$5.97	$33.45
01/01/2005	BILL	2004 Tax Bill	$0.92	$27.48
10/21/2004	PAYMENT	2003 - Bill Payment	$-21.60	$26.56
10/21/2004	PAYMENT	2003 - Bill Payment	$-0.96	$48.16
10/21/2004	INTEREST	2003 Interest/Penalty	$21.60	$49.12
10/21/2004	INTEREST	2003 Interest/Penalty	$0.05	$27.52
10/19/2004	LIEN	2003 Tax Lien	$26.56	$27.47
02/25/2004	LIEN	2002 Redemption Payment	$-34.75	$0.91
02/25/2004	LIEN	2002 Redemption Interest/Fee	$8.22	$35.66
01/01/2004	BILL	2003 Tax Bill	$0.91	$27.44
10/23/2003	PAYMENT	2002 - Bill Payment	$-21.60	$26.53
10/23/2003	PAYMENT	2002 - Bill Payment	$-0.93	$48.13
10/23/2003	INTEREST	2002 Interest/Penalty	$0.05	$49.06
10/23/2003	INTEREST	2002 Interest/Penalty	$21.60	$49.01
10/22/2003	LIEN	2002 Tax Lien	$26.53	$27.41
03/26/2003	LIEN	2001 Redemption Payment	$-34.79	$0.88
03/26/2003	LIEN	2001 Redemption Interest/Fee	$8.32	$35.67
01/01/2003	BILL	2002 Tax Bill	$0.88	$27.35
10/24/2002	PAYMENT	2001 - Bill Payment	$-0.87	$26.47
10/24/2002	PAYMENT	2001 - Bill Payment	$-21.60	$27.34
10/24/2002	INTEREST	2001 Interest/Penalty	$21.60	$48.94
10/24/2002	INTEREST	2001 Interest/Penalty	$0.05	$27.34
10/22/2002	LIEN	2001 Tax Lien	$26.47	$27.29
01/01/2002	BILL	2001 Tax Bill	$0.82	$0.82
07/10/2001	PAYMENT	2000 - Bill Payment	$-0.83	$0.00
07/10/2001	INTEREST	2000 Interest/Penalty	$0.02	$0.83
03/30/2001	LIEN	1999 Redemption Payment	$-35.12	$0.81
03/30/2001	LIEN	1999 Redemption Interest/Fee	$8.65	$35.93
01/01/2001	BILL	2000 Tax Bill	$0.81	$27.28
11/06/2000	PAYMENT	1999 - Bill Payment	$-21.60	$26.47
11/06/2000	PAYMENT	1999 - Bill Payment	$-0.87	$48.07
11/06/2000	INTEREST	1999 Interest/Penalty	$21.60	$48.94
11/06/2000	INTEREST	1999 Interest/Penalty	$0.06	$27.34
11/01/2000	LIEN	1999 Tax Lien	$26.47	$27.28
01/01/2000	BILL	1999 Tax Bill	$0.81	$0.81
08/05/1999	PAYMENT	1998 - Bill Payment	$-0.86	$0.00
08/05/1999	INTEREST	1998 Interest/Penalty	$0.03	$0.86
01/01/1999	BILL	1998 Tax Bill	$0.83	$0.83
02/27/1998	PAYMENT	1997 - Bill Payment	$-0.86	$0.00
02/27/1998	LIEN	1996 Redemption Payment	$-39.40	$0.86
02/27/1998	LIEN	1996 Redemption Interest/Fee	$8.79	$40.26
01/01/1998	BILL	1997 Tax Bill	$0.86	$31.47
10/23/1997	PAYMENT	1996 - Bill Payment	$-0.96	$30.61
10/23/1997	PAYMENT	1996 - Bill Payment	$-25.65	$31.57
10/23/1997	INTEREST	1996 Interest/Penalty	$25.65	$57.22
10/23/1997	INTEREST	1996 Interest/Penalty	$0.05	$31.57
10/21/1997	LIEN	1996 Tax Lien	$30.61	$31.52
01/01/1997	BILL	1996 Tax Bill	$0.91	$0.91
05/24/1996	PAYMENT	1995 - Bill Payment	$-0.92	$0.00
05/24/1996	INTEREST	1995 Interest/Penalty	$0.01	$0.92
05/24/1996	LIEN	1994 Redemption Payment	$-40.37	$0.91
05/24/1996	LIEN	1994 Redemption Interest/Fee	$9.85	$41.28
01/01/1996	BILL	1995 Tax Bill	$0.91	$31.43
10/27/1995	PAYMENT	1994 - Bill Payment	$-25.65	$30.52
10/27/1995	PAYMENT	1994 - Bill Payment	$-0.87	$56.17
10/27/1995	INTEREST	1994 Interest/Penalty	$0.05	$57.04
10/27/1995	INTEREST	1994 Interest/Penalty	$25.65	$56.99
10/24/1995	LIEN	1994 Tax Lien	$30.52	$31.34
01/01/1995	BILL	1994 Tax Bill	$0.82	$0.82
08/31/1994	LIEN	1993 Redemption Payment	$-5.99	$0.00
08/31/1994	LIEN	1993 Redemption Interest/Fee	$0.15	$5.99
08/31/1994	LIEN	1992 Redemption Payment	$-6.80	$5.84
08/31/1994	LIEN	1992 Redemption Interest/Fee	$0.95	$12.64
08/31/1994	LIEN	1991 Redemption Payment	$-7.69	$11.69
08/31/1994	LIEN	1991 Redemption Interest/Fee	$1.83	$19.38
08/31/1994	LIEN	1990 Redemption Payment	$-41.10	$17.55
08/31/1994	LIEN	1990 Redemption Interest/Fee	$17.17	$58.65
07/28/1994	PAYMENT	1993 - Bill Payment	$-0.84	$41.48
07/28/1994	INTEREST	1993 Interest/Penalty	$0.02	$42.32
06/20/1994	LIEN	1993 Tax Lien	$5.84	$42.30
01/01/1994	BILL	1993 Tax Bill	$0.82	$36.46
08/06/1993	PAYMENT	1992 - Bill Payment	$-0.85	$35.64
08/06/1993	INTEREST	1992 Interest/Penalty	$0.03	$36.49
06/20/1993	LIEN	1992 Tax Lien	$5.85	$36.46
01/01/1993	BILL	1992 Tax Bill	$0.82	$30.61
08/07/1992	PAYMENT	1991 - Bill Payment	$-0.86	$29.79
08/07/1992	INTEREST	1991 Interest/Penalty	$0.04	$30.65
06/20/1992	LIEN	1991 Tax Lien	$5.86	$30.61
01/01/1992	BILL	1991 Tax Bill	$0.82	$24.75
11/19/1991	PAYMENT	1990 - Bill Payment	$-0.85	$23.93
11/19/1991	PAYMENT	1990 - Bill Payment	$-19.08	$24.78
11/19/1991	INTEREST	1990 Interest/Penalty	$0.06	$43.86
11/19/1991	INTEREST	1990 Interest/Penalty	$19.08	$43.80
11/12/1991	LIEN	1990 Tax Lien	$23.93	$24.72
01/01/1991	BILL	1990 Tax Bill	$0.79	$0.79

Tax Account 38-110-00-013

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement