Tax Account 14-152-05-055
Owners
LOMBARD TIMOTHY J/LOMBARD DEBORAH J
2920 NORWICH AVE
PUEBLO, CO 81008-1434
Account Summary
| Account ID | 14-152-05-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $581.34 |
| 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 | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $69.24 | $0.00 | $0.00 | $69.24 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $67.92 | $0.00 | $0.00 | $67.92 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $69.52 | $0.00 | $0.00 | $69.52 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $69.06 | $0.00 | $0.00 | $69.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $69.31 | $0.00 | $0.00 | $69.31 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $69.16 | $0.00 | $0.00 | $69.16 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $69.78 | $0.00 | $0.00 | $69.78 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $70.36 | $0.00 | $0.00 | $70.36 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $76.02 | $0.00 | $0.00 | $76.02 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $73.98 | $0.00 | $0.00 | $73.98 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $78.92 | $0.00 | $0.00 | $78.92 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001277 | $-581.34 | $0.00 |
| 01/19/2026 | BILL | LOMBARD TIMOTHY J/LOMBARD DEBORAH J | $581.34 | $581.34 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-580.56 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $580.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $582.40 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-587.00 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.84 | $588.84 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-168.98 | $0.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $169.50 | $169.50 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-171.70 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $171.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $172.22 | $172.22 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-69.04 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $69.24 | $69.24 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-67.72 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $67.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.92 | $67.92 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-67.76 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $67.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $67.96 | $67.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-69.44 | $0.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $69.64 | $69.64 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-69.78 | $0.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $69.94 | $69.94 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-69.36 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $69.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $69.52 | $69.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-69.32 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $69.48 | $69.48 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-68.90 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $68.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $69.06 | $69.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-69.16 | $0.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $69.31 | $69.31 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-69.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $69.16 | $69.16 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-69.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $69.78 | $69.78 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $70.22 | $70.22 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-70.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.36 | $70.36 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-71.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $71.24 | $71.24 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $76.02 | $76.02 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-73.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $73.98 | $73.98 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-78.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $78.92 | $78.92 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-78.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.00 | $78.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $75.90 | $75.90 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-71.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.78 | $71.78 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-71.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $71.28 | $71.28 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $64.74 | $64.74 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-66.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |