Tax Account 48-260-02-001
Owners
LAMOS KATHLEEN ANN/RISNER BARBARA LEE
10654 E POWERS DR
ENGLEWOOD, CO 80111-3958
Account Summary
| Account ID | 48-260-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8712 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.94 |
| Taxed incl Special Assessments | $2,239.94 |
| Paid | $2,239.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,239.94 | $0.00 | $0.00 | $2,239.94 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,648.78 | $0.00 | $0.00 | $1,648.78 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,667.30 | $0.00 | $0.00 | $1,667.30 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,432.62 | $0.00 | $0.00 | $1,432.62 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,217.16 | $0.00 | $0.00 | $1,217.16 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,214.06 | $0.00 | $0.00 | $1,214.06 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,102.10 | $0.00 | $33.06 | $1,135.16 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $984.54 | $0.00 | $39.38 | $1,023.92 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,084.64 | $0.00 | $0.00 | $1,084.64 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,097.98 | $0.00 | $10.98 | $1,108.96 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,100.10 | $0.00 | $0.00 | $1,100.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $934.90 | $0.00 | $0.00 | $934.90 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $783.04 | $0.00 | $0.00 | $783.04 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $779.42 | $0.00 | $0.00 | $779.42 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000264 | $-2,239.94 | $0.00 |
| 01/19/2026 | Bill | LAMOS KATHLEEN ANN/RISNER BARBARA LEE | $2,239.94 | $2,239.94 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.92 | $28.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.78 | $1,648.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,638.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.86 | $1,638.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,667.30 | $1,667.30 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.64 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $1,377.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.92 | $1,396.92 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.34 | $19.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,432.62 | $1,432.62 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.62 | $16.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,217.16 | $1,217.16 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,197.52 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $1,197.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,214.06 | $1,214.06 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.08 | $15.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.28 | $1,124.28 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.76 | $15.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.96 | $1,125.96 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.86 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,124.86 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $33.06 | $1,135.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.10 | $1,102.10 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.78 | $10.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.78 | $1,032.78 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.98 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $1,013.98 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $39.38 | $1,023.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.54 | $984.54 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-967.80 | $9.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.36 | $977.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.58 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $1,050.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.90 | $1,060.90 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.88 | $1,049.88 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.64 | $1,084.64 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.32 | $1,095.32 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,108.96 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $10.98 | $1,108.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.98 | $1,097.98 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.10 | $1,100.10 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-933.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $933.18 | $933.18 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-920.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.26 | $920.26 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-998.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.02 | $998.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $467.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.90 | $934.90 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-406.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-406.81 | $406.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.62 | $813.62 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-391.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-391.52 | $391.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $783.04 | $783.04 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-389.71 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-389.71 | $389.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.42 | $779.42 |