Tax Account 05-114-30-001
Owners
LOMBARD SHERRI L/LOMBARD AUBREY S
2001 SETTLERS DR
PUEBLO, CO 81008-1886
Account Summary
| Account ID | 05-114-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.86 |
| Taxed incl Special Assessments | $1,754.86 |
| Paid | $877.43 |
| Bill Total | $1,754.86 |
| Interest | $0.00 |
| Bill Balance | $877.43 |
| Prior Billed* | $877.43 |
| Total Account Balance** | $877.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,585.22 | $0.00 | $0.00 | $1,585.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,508.76 | $0.00 | $0.00 | $1,508.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,557.28 | $0.00 | $0.00 | $1,557.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,225.54 | $0.00 | $0.00 | $1,225.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $996.52 | $0.00 | $0.00 | $996.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.38 | $0.00 | $0.00 | $956.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $978.88 | $0.00 | $0.00 | $978.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $946.20 | $0.00 | $0.00 | $946.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,084.10 | $0.00 | $0.00 | $1,084.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,148.86 | $0.00 | $0.00 | $1,148.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,169.48 | $0.00 | $0.00 | $1,169.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,360.52 | $0.00 | $13.61 | $1,374.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,228.04 | $0.00 | $0.00 | $1,228.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 18.77 | 18.79 | 18.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-877.43 | $877.43 |
| 01/19/2026 | Bill | LOMBARD SHERRI L/LOMBARD AUBREY S | $1,754.86 | $1,754.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $764.64 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $784.22 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,548.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,568.44 | $1,568.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $773.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $792.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.03 | $812.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,585.22 | $1,585.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-739.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $739.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $754.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.80 | $768.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,508.76 | $1,508.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $764.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $778.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,542.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,557.28 | $1,557.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $11.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $612.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $1,214.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.48 | $1,225.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.45 | $11.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $612.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.45 | $624.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.54 | $1,225.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $496.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $506.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-496.19 | $516.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.08 | $1,013.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-501.25 | $10.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-501.25 | $511.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $1,012.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,023.20 | $1,023.20 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-491.46 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $491.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-491.46 | $498.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $989.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.52 | $996.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-489.59 | $6.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-489.59 | $496.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $985.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.78 | $992.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $6.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $478.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $949.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.38 | $956.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $6.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $479.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $485.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.52 | $958.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-482.81 | $6.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.81 | $489.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $972.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $978.88 | $978.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.10 | $473.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.20 | $946.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.05 | $542.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.10 | $1,084.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $574.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.86 | $1,148.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $584.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.48 | $1,169.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-547.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-547.10 | $547.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.20 | $1,094.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $605.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.02 | $1,211.02 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.13 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $13.61 | $1,374.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,360.52 | $1,360.52 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,228.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.04 | $1,228.04 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |