Tax Account 04-220-01-017
Owners
LUBICH THOMAS R/LUBICH ANN
1800 KINGSROYAL CT APT H
PUEBLO, CO 81005-2183
Account Summary
| Account ID | 04-220-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $0.00 |
| Bill Total | $420.32 |
| Interest | $12.24 |
| Bill Balance | $408.08 |
| Prior Billed* | $408.08 |
| Total Account Balance** | $422.36 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $434.92 | $0.00 | $0.00 | $434.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $3.10 | $0.00 | $0.00 | $3.10 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2.96 | $0.00 | $0.09 | $3.05 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $2.46 | $0.00 | $0.05 | $2.51 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $2.72 | $12.15 | $0.16 | $15.03 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $2.71 | $0.00 | $0.00 | $2.71 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUBICH THOMAS R/LUBICH ANN | $408.08 | $408.08 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-433.54 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-437.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $437.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.61 | $12.61 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.66 | $12.66 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.20 | $3.20 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.42 | $3.42 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.09 | $3.09 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.12 | $3.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.11 | $3.11 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.10 | $3.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.11 | $3.11 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.12 | $3.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.15 | $3.15 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.08 | $3.08 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.25 | $3.25 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-3.05 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $3.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.96 | $2.96 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.01 | $3.01 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-3.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.06 | $3.06 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.17 | $3.17 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.04 | $3.04 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.17 | $3.17 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.13 | $3.13 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.09 | $3.09 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.80 | $2.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.72 | $2.72 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.41 | $2.41 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-2.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.44 | $2.44 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-7.95 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $0.44 | $7.95 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-28.92 | $7.51 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $9.89 | $36.43 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.51 | $26.54 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.05 | $29.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.51 | $29.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.46 | $21.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.88 | $19.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $21.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $34.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.16 | $21.91 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $19.03 | $21.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.72 | $2.72 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2.71 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.71 | $2.71 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.64 | $2.64 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.64 | $2.64 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-2.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.64 | $2.64 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-2.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.66 | $2.66 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-2.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.52 | $2.52 |