Tax Account 14-152-04-036
Owners
LOMBARD TIMOTHY J/LOMBARD DEBORAH J
2920 NORWICH AVE
PUEBLO, CO 81008-1434
Account Summary
| Account ID | 14-152-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $290.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $290.71 | $0.00 | $0.00 | $290.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $123.58 | $0.00 | $0.00 | $123.58 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $121.28 | $0.00 | $0.00 | $121.28 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $124.26 | $0.00 | $0.00 | $124.26 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $124.82 | $0.00 | $0.00 | $124.82 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $123.69 | $0.00 | $0.00 | $123.69 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $123.44 | $0.00 | $0.00 | $123.44 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $125.32 | $0.00 | $0.00 | $125.32 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $127.12 | $0.00 | $0.00 | $127.12 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $0.00 | $0.00 | $135.66 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $0.00 | $135.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $0.00 | $128.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $0.00 | $0.00 | $127.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001277 | $-290.71 | $0.00 |
| 01/19/2026 | BILL | LOMBARD TIMOTHY J/LOMBARD DEBORAH J | $290.71 | $290.71 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-290.28 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $290.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.50 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $293.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $294.42 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $302.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-123.22 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $123.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $123.58 | $123.58 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-120.86 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $120.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $121.22 | $121.22 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-120.92 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $121.28 | $121.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-123.90 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $123.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $124.26 | $124.26 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-124.54 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $124.82 | $124.82 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-123.76 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $124.04 | $124.04 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-123.72 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $124.00 | $124.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.96 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $123.24 | $123.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-123.42 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123.69 | $123.69 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-123.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $123.44 | $123.44 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $124.54 | $124.54 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-125.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $125.32 | $125.32 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-125.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $125.54 | $125.54 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-127.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $127.12 | $127.12 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-135.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $135.66 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-132.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $132.02 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $140.84 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-139.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $139.20 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $135.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-128.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $128.10 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |