Tax Account 04-074-06-042
Owners
LAMBERT LINDA A
7 IRONWEED DR
PUEBLO, CO 81001-1016
Account Summary
| Account ID | 04-074-06-042 |
|---|---|
| Account Type | Real Estate |
| Location | 7 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.20 |
| Taxed incl Special Assessments | $1,291.20 |
| Paid | $1,291.20 |
| 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 | $1,291.20 | $0.00 | $0.00 | $1,291.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,231.70 | $0.00 | $0.00 | $1,231.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,218.52 | $0.00 | $12.19 | $1,230.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,256.94 | $0.00 | $0.00 | $1,256.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,238.90 | $0.00 | $0.00 | $1,238.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $917.00 | $0.00 | $0.00 | $917.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $833.24 | $0.00 | $0.00 | $833.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.32 | $0.00 | $0.00 | $721.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.92 | $0.00 | $0.00 | $722.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.47 | $0.00 | $0.00 | $771.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,441.00 | $0.00 | $0.00 | $1,441.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,581.74 | $0.00 | $0.00 | $1,581.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,580.00 | $0.00 | $0.00 | $1,580.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,517.20 | $0.00 | $0.00 | $1,517.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,451.98 | $0.00 | $0.00 | $1,451.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,457.28 | $0.00 | $0.00 | $1,457.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,436.84 | $0.00 | $0.00 | $1,436.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,202.06 | $0.00 | $0.00 | $1,202.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,180.76 | $0.00 | $0.00 | $1,180.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,264.12 | $0.00 | $0.00 | $1,264.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,356.08 | $0.00 | $0.00 | $1,356.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,453.70 | $0.00 | $0.00 | $1,453.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,453.70 | $0.00 | $0.00 | $1,453.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,482.14 | $0.00 | $0.00 | $1,482.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,482.14 | $0.00 | $0.00 | $1,482.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,471.76 | $0.00 | $0.00 | $1,471.76 | $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 | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.99 | 20.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | LAMBERT LINDA A CHECK 6378 M KW | $-645.60 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006375 | $-645.60 | $645.60 |
| 01/19/2026 | Bill | LAMBERT LINDA A | $1,291.20 | $1,291.20 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-586.38 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $586.38 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-586.38 | $608.92 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $1,195.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,217.84 | $1,217.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-593.31 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $593.31 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-593.31 | $615.85 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $1,209.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,231.70 | $1,231.70 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-602.77 | $18.68 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $12.19 | $621.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-590.95 | $609.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $1,200.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,218.52 | $1,218.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.16 | $18.31 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-610.16 | $628.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $1,238.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,256.94 | $1,256.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.98 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-601.47 | $17.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.98 | $619.45 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-601.47 | $637.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,238.90 | $1,238.90 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-601.65 | $17.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $619.63 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-601.65 | $637.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,239.26 | $1,239.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-438.23 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $438.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-438.23 | $454.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $892.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $908.08 | $908.08 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-442.69 | $15.81 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-442.69 | $458.50 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $901.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $917.00 | $917.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-406.06 | $10.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-406.06 | $416.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $822.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.24 | $833.24 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.12 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-809.02 | $21.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.14 | $830.14 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.46 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-701.86 | $19.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.32 | $721.32 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-19.46 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-703.46 | $19.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.92 | $722.92 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-751.28 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-20.19 | $751.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.47 | $771.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-720.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.50 | $720.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,441.00 | $1,441.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-790.87 | $790.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.74 | $1,581.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-766.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-766.81 | $766.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.62 | $1,533.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-776.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-776.09 | $776.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,552.18 | $1,552.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $790.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,580.00 | $1,580.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-758.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-758.60 | $758.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.20 | $1,517.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-725.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-725.99 | $725.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.98 | $1,451.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-728.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-728.64 | $728.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,457.28 | $1,457.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-718.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-718.42 | $718.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,436.84 | $1,436.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-769.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-769.91 | $769.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,539.82 | $1,539.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-694.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-694.95 | $694.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,389.90 | $1,389.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-601.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-601.03 | $601.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,202.06 | $1,202.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-590.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-590.38 | $590.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,180.76 | $1,180.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-625.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-625.80 | $625.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,251.60 | $1,251.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-632.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-632.06 | $632.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,264.12 | $1,264.12 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-678.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-678.04 | $678.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,356.08 | $1,356.08 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,388.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,388.18 | $1,388.18 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,453.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,453.70 | $1,453.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,453.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,453.70 | $1,453.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,482.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,482.14 | $1,482.14 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,482.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,482.14 | $1,482.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,471.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,471.76 | $1,471.76 |