Tax Account 05-070-46-030
Owners
LOMBARD MICHAEL A / CLAFFEY DIANNA L
335 S WETMORE DR
PUEBLO WEST, CO 81007-3588
Account Summary
| Account ID | 05-070-46-030 |
|---|---|
| Account Type | Real Estate |
| Location | 335 S WETMORE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.37 |
| Taxed incl Special Assessments | $1,637.37 |
| Paid | $1,637.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,637.37 | $0.00 | $0.00 | $1,637.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,337.72 | $0.00 | $0.00 | $1,337.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,353.06 | $0.00 | $0.00 | $1,353.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,144.80 | $0.00 | $0.00 | $1,144.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $980.04 | $0.00 | $0.00 | $980.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $844.94 | $0.00 | $0.00 | $844.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $845.96 | $0.00 | $0.00 | $845.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $845.40 | $0.00 | $0.00 | $845.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $755.64 | $0.00 | $0.00 | $755.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $801.83 | $0.00 | $0.00 | $801.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $863.34 | $0.00 | $0.00 | $863.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $870.78 | $0.00 | $0.00 | $870.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $884.12 | $0.00 | $0.00 | $884.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $897.76 | $0.00 | $0.00 | $897.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $873.34 | $0.00 | $0.00 | $873.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $862.80 | $0.00 | $0.00 | $862.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $926.08 | $0.00 | $18.52 | $944.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $847.08 | $0.00 | $16.94 | $864.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $13.50 | $4.74 | $97.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LOMBARD MICHAEL A / CLAFFEY DIANNA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,637.37 | $0.00 |
| 01/19/2026 | BILL | LOMBARD MICHAEL A / CLAFFEY DIANNA L | $1,637.37 | $1,637.37 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.30 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.42 | $23.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,337.72 | $1,337.72 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.76 | $23.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,353.06 | $1,353.06 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.52 | $16.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,275.32 | $1,275.32 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.10 | $14.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,144.80 | $1,144.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $483.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.74 | $490.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $973.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $980.04 | $980.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.46 | $6.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $488.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.46 | $495.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.48 | $977.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.08 | $5.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $422.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.08 | $427.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $844.94 | $844.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $417.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-417.59 | $422.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $840.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $845.96 | $845.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-419.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $419.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-419.08 | $422.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $841.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $845.40 | $845.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.57 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $419.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.57 | $422.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $838.38 | $838.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $377.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $380.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.01 | $383.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $760.58 | $760.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-374.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $374.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $377.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.54 | $381.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $755.64 | $755.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.45 | $3.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.45 | $400.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $798.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $801.83 | $801.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.22 | $397.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.44 | $794.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.67 | $431.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.34 | $863.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.39 | $435.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.78 | $870.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-442.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-442.06 | $442.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $884.12 | $884.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-448.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-448.88 | $448.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $897.76 | $897.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.67 | $436.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.34 | $873.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $419.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.80 | $839.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $441.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.50 | $882.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $868.20 | $868.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $461.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.96 | $922.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-431.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-431.40 | $431.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.80 | $862.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-465.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-465.53 | $465.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $931.06 | $931.06 |
| 10/18/2000 | LIEN | 1999 Redemption Payment | $-993.92 | $0.00 |
| 10/18/2000 | LIEN | 1999 Redemption Interest/Fee | $44.32 | $993.92 |
| 10/18/2000 | LIEN | 1998 Redemption Payment | $-1,041.38 | $949.60 |
| 10/18/2000 | LIEN | 1998 Redemption Interest/Fee | $172.36 | $1,990.98 |
| 10/18/2000 | LIEN | 1997 Redemption Payment | $-137.69 | $1,818.62 |
| 10/18/2000 | LIEN | 1997 Redemption Interest/Fee | $36.51 | $1,956.31 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-944.60 | $1,919.80 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $18.52 | $2,864.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $949.60 | $2,845.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $926.08 | $1,896.28 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-864.02 | $970.20 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $16.94 | $1,834.22 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $869.02 | $1,817.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $847.08 | $948.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-83.68 | $101.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $184.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.74 | $198.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $193.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $101.18 | $180.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.00 | $32.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |