Tax Account 05-224-00-001
Owners
WHITCOMB AMY IRENE/PINELLE SHIRLEY A/SUTCLIFFE CHARLES H
2205 CLIFF LOMBARD ST
PUEBLO, CO 81003-3877
Account Summary
| Account ID | 05-224-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 CLIFF LOMBARD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,154.64 |
| Taxed incl Special Assessments | $4,154.64 |
| Paid | $4,154.64 |
| 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 | $4,154.64 | $0.00 | $0.00 | $4,154.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,980.36 | $0.00 | $0.00 | $3,980.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,023.08 | $0.00 | $0.00 | $4,023.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,640.66 | $0.00 | $0.00 | $2,640.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,725.22 | $0.00 | $0.00 | $2,725.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,934.10 | $0.00 | $0.00 | $1,934.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,934.10 | $0.00 | $0.00 | $1,934.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,372.44 | $0.00 | $0.00 | $1,372.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,386.16 | $0.00 | $0.00 | $1,386.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,408.84 | $0.00 | $0.00 | $1,408.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,366.68 | $0.00 | $0.00 | $1,366.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,369.74 | $0.00 | $0.00 | $1,369.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,551.77 | $0.00 | $0.00 | $1,551.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,499.98 | $0.00 | $0.00 | $1,499.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,868.58 | $0.00 | $0.00 | $1,868.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,812.46 | $0.00 | $0.00 | $1,812.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,855.58 | $0.00 | $0.00 | $1,855.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,888.86 | $0.00 | $0.00 | $1,888.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,683.36 | $0.00 | $16.83 | $1,700.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,336.32 | $0.00 | $0.00 | $1,336.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,480.66 | $0.00 | $0.00 | $1,480.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $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 | 88.05 | 88.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.46 | 88.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.46 | 88.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.80 | 21.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000359 | $-4,154.64 | $0.00 |
| 01/19/2026 | BILL | WHITCOMB AMY IRENE/PINELLE SHIRLEY A/SUTCLIFFE CHARLES H | $4,154.64 | $4,154.64 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-88.34 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,892.02 | $88.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,980.36 | $3,980.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-88.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,934.74 | $88.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,023.08 | $4,023.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,589.64 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-51.02 | $2,589.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,640.66 | $2,640.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-51.02 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,674.20 | $51.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,725.22 | $2,725.22 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,898.38 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $1,898.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,934.10 | $1,934.10 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-35.72 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.38 | $35.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,934.10 | $1,934.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-28.04 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,344.40 | $28.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.44 | $1,372.44 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.12 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $1,358.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,386.16 | $1,386.16 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-19.24 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.60 | $19.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,408.84 | $1,408.84 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.24 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,384.32 | $19.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.56 | $1,403.56 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.98 | $18.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,366.68 | $1,366.68 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.04 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $1,351.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,369.74 | $1,369.74 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,530.76 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.01 | $1,530.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,551.77 | $1,551.77 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,499.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,499.98 | $1,499.98 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,868.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,868.58 | $1,868.58 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,812.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,812.46 | $1,812.46 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,855.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,855.58 | $1,855.58 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,888.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,888.86 | $1,888.86 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,781.30 | $1,781.30 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,704.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,704.74 | $1,704.74 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,700.19 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $16.83 | $1,700.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,683.36 | $1,683.36 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,659.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,659.74 | $1,659.74 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.32 | $1,336.32 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,480.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,480.66 | $1,480.66 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,104.48 | $1,104.48 |