Tax Account 05-224-16-026
Owners
LOPEZ LILLIAM PIVARAL/ROMERO DEBORAH
2514 LAMBERT AVE
PUEBLO, CO 81003-3800
Account Summary
| Account ID | 05-224-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.09 |
| Taxed incl Special Assessments | $1,744.09 |
| Paid | $1,744.09 |
| 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 | $1,744.09 | $0.00 | $0.00 | $1,744.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,492.54 | $0.00 | $0.00 | $1,492.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,124.06 | $0.00 | $0.00 | $1,124.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $869.90 | $0.00 | $0.00 | $869.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.82 | $0.00 | $0.00 | $859.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $818.98 | $0.00 | $0.00 | $818.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $820.80 | $0.00 | $0.00 | $820.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $884.25 | $0.00 | $26.53 | $910.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $854.74 | $0.00 | $25.64 | $880.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.02 | $0.00 | $30.78 | $1,056.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $29.85 | $1,024.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $975.90 | $0.00 | $29.28 | $1,005.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $1.64 | $56.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-872.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-872.05 | $872.04 |
| 01/19/2026 | BILL | LOPEZ LILLIAM PIVARAL/ROMERO DEBORAH | $1,744.09 | $1,744.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $719.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $738.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $757.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,476.74 | $1,476.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $727.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $746.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $764.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,492.54 | $1,492.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $668.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $681.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,337.22 | $1,337.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $12.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $690.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,367.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.04 | $1,380.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-551.38 | $10.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $561.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-551.38 | $572.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,123.52 | $1,123.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $551.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $562.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.65 | $572.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,124.06 | $1,124.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.85 | $8.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $430.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-421.85 | $439.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.30 | $861.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.15 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $434.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.15 | $443.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $869.90 | $869.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $851.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.06 | $863.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-848.04 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $848.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $859.82 | $859.82 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-807.78 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $807.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $818.98 | $818.98 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-809.60 | $11.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $820.80 | $820.80 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.33 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-898.45 | $12.33 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $26.53 | $910.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.25 | $884.25 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-880.38 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $25.64 | $880.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.74 | $854.74 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.80 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $30.78 | $1,056.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,026.02 | $1,026.02 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.93 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $29.85 | $1,024.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.18 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $29.28 | $1,005.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $975.90 | $975.90 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-56.26 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $1.64 | $56.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.62 | $54.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.74 | $56.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |