Tax Account 38-110-03-002
Owners
LAMAAK ROGER/LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 38-110-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5975 PINE CREST DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,713.20 |
| Taxed incl Special Assessments | $3,713.20 |
| Paid | $3,713.20 |
| 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
** 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 | $3,713.20 | $0.00 | $0.00 | $3,713.20 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,954.06 | $0.00 | $0.00 | $3,954.06 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $4,000.18 | $0.00 | $0.00 | $4,000.18 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3,085.16 | $0.00 | $0.00 | $3,085.16 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,163.52 | $0.00 | $31.63 | $3,195.15 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,028.90 | $0.00 | $0.00 | $3,028.90 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,024.78 | $0.00 | $0.00 | $3,024.78 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,803.30 | $0.00 | $0.00 | $2,803.30 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,805.08 | $0.00 | $0.00 | $2,805.08 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,760.84 | $0.00 | $0.00 | $2,760.84 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,317.60 | $0.00 | $0.00 | $2,317.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,221.62 | $20.00 | $22.18 | $2,263.80 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,364.68 | $0.00 | $0.00 | $1,364.68 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,440.83 | $0.00 | $0.00 | $1,440.83 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,121.64 | $0.00 | $0.00 | $2,121.64 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,165.54 | $0.00 | $0.00 | $2,165.54 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,184.56 | $0.00 | $0.00 | $2,184.56 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,399.92 | $0.00 | $0.00 | $1,399.92 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,424.52 | $0.00 | $0.00 | $1,424.52 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,877.22 | $0.00 | $0.00 | $1,877.22 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,907.10 | $0.00 | $0.00 | $1,907.10 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,878.26 | $0.00 | $0.00 | $1,878.26 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,873.58 | $0.00 | $0.00 | $1,873.58 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,549.06 | $0.00 | $15.49 | $1,564.55 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,564.64 | $0.00 | $0.00 | $1,564.64 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,608.82 | $0.00 | $0.00 | $1,608.82 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,631.24 | $0.00 | $0.00 | $1,631.24 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,556.84 | $0.00 | $15.57 | $1,572.41 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,553.02 | $0.00 | $31.06 | $1,584.08 | $0.00 | $0.00 | 11.2537 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.13 | 18.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LAMAAK ROGER/LAMAAK SHARLEEN J CHECK 000000000001071 | $-3,713.20 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER/LAMAAK SHARLEEN J | $3,713.20 | $3,713.20 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.77 | $27.26 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,977.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.77 | $2,004.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,954.06 | $3,954.06 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,972.83 | $27.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $2,000.09 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,972.83 | $2,027.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,000.18 | $4,000.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-36.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,048.98 | $36.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,085.16 | $3,085.16 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.94 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $1,594.94 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $31.63 | $1,613.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.67 | $1,581.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $3,145.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,163.52 | $3,163.52 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.33 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $1,497.33 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $1,514.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.33 | $1,531.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,028.90 | $3,028.90 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.27 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $1,495.27 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $1,512.39 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.27 | $1,529.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,024.78 | $3,024.78 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,772.38 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-30.92 | $2,772.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,803.30 | $2,803.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.92 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,774.16 | $30.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,805.08 | $2,805.08 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.27 | $10.15 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $1,380.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.27 | $1,390.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,760.84 | $2,760.84 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,299.12 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $2,299.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,317.60 | $2,317.60 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,221.98 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $2,221.98 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $2,241.98 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.82 | $2,245.98 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $22.18 | $2,263.80 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $2,241.62 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $17.64 | $2,221.62 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $2,199.98 | $2,203.98 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.64 | $4.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,199.98 | $21.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,221.62 | $2,221.62 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.64 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,347.04 | $17.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,364.68 | $1,364.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-711.26 | $9.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-711.26 | $720.41 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $1,431.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.83 | $1,440.83 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.82 | $1,060.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,121.64 | $2,121.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.77 | $1,082.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,165.54 | $2,165.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.28 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.28 | $1,092.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,184.56 | $2,184.56 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-699.96 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-699.96 | $699.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,399.92 | $1,399.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-712.26 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-712.26 | $712.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,424.52 | $1,424.52 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-564.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-564.26 | $564.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,128.52 | $1,128.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-938.61 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-938.61 | $938.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,877.22 | $1,877.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-953.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-953.55 | $953.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,907.10 | $1,907.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-939.13 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-939.13 | $939.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,878.26 | $1,878.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-521.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,043.54 | $1,043.54 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-936.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-936.79 | $936.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,873.58 | $1,873.58 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,564.55 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $15.49 | $1,564.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,549.06 | $1,549.06 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-782.32 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-782.32 | $782.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,564.64 | $1,564.64 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,608.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,608.82 | $1,608.82 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-815.62 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-815.62 | $815.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,631.24 | $1,631.24 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-793.99 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $15.57 | $793.99 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-778.42 | $778.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,556.84 | $1,556.84 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,584.08 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $31.06 | $1,584.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,553.02 | $1,553.02 |