Tax Account 14-152-18-001
Owners
RUIZ DEBBIE
24200 LOMBARD AVE
PUEBLO, CO 81006-1777
Account Summary
| Account ID | 14-152-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 24200 LOMBARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.63 |
| Taxed incl Special Assessments | $1,936.63 |
| Paid | $1,936.63 |
| 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 | $1,936.63 | $0.00 | $0.00 | $1,936.63 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,050.08 | $0.00 | $0.00 | $2,050.08 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,073.50 | $0.00 | $0.00 | $2,073.50 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,537.74 | $0.00 | $0.00 | $1,537.74 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,606.94 | $0.00 | $0.00 | $1,606.94 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,228.68 | $0.00 | $0.00 | $1,228.68 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $891.74 | $0.00 | $0.00 | $891.74 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $953.40 | $0.00 | $0.00 | $953.40 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,030.62 | $0.00 | $0.00 | $1,030.62 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,024.44 | $0.00 | $0.00 | $1,024.44 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,058.50 | $0.00 | $0.00 | $1,058.50 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $826.24 | $0.00 | $8.26 | $834.50 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $112.28 | $0.00 | $4.49 | $116.77 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $109.26 | $10.00 | $7.65 | $126.91 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $116.56 | $0.00 | $4.66 | $121.22 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $10.00 | $6.91 | $132.11 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $10.00 | $7.71 | $146.17 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $10.00 | $6.07 | $137.53 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $10.00 | $6.41 | $144.69 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $0.00 | $116.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $38.86 | $0.00 | $1.17 | $40.03 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-968.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-968.32 | $968.31 |
| 01/19/2026 | BILL | RUIZ DEBBIE | $1,936.63 | $1,936.63 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,018.42 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-31.66 | $2,018.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,050.08 | $2,050.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $1,020.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $1,036.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.92 | $1,052.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,073.50 | $2,073.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.25 | $9.62 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-759.25 | $768.87 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $1,528.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.74 | $1,537.74 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-793.85 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $793.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $803.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-793.85 | $813.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,606.94 | $1,606.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-607.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $607.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $614.34 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-607.00 | $621.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,228.68 | $1,228.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-595.44 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $595.44 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-595.44 | $602.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,198.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,205.56 | $1,205.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-440.48 | $5.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-440.48 | $445.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $886.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $891.74 | $891.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-451.32 | $5.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-451.32 | $456.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $908.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $913.42 | $913.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-475.84 | $3.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-475.84 | $479.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $955.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.26 | $959.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-472.91 | $3.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $476.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-472.91 | $480.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.40 | $953.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-511.21 | $4.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $515.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-511.21 | $519.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.62 | $1,030.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-508.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $508.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $512.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-508.12 | $516.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,024.44 | $1,024.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-525.03 | $4.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-525.03 | $529.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $1,054.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,058.50 | $1,058.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-525.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-525.05 | $525.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,050.10 | $1,050.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-588.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.72 | $1,176.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-591.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-591.97 | $591.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.94 | $1,183.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $573.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,146.10 | $1,146.10 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-421.38 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $8.26 | $421.38 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-413.12 | $413.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.24 | $826.24 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-126.34 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $4.57 | $126.34 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-157.55 | $121.77 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $26.64 | $279.32 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-116.77 | $252.68 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $4.49 | $369.45 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $121.77 | $364.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $112.28 | $243.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $130.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-116.91 | $140.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.65 | $247.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $130.91 | $240.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.26 | $109.26 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-132.53 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $6.31 | $132.53 |
| 12/19/2005 | LIEN | 2003 Redemption Payment | $-163.53 | $126.22 |
| 12/19/2005 | LIEN | 2003 Redemption Interest/Fee | $27.42 | $289.75 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-121.22 | $262.33 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $4.66 | $383.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $126.22 | $378.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.56 | $252.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-122.11 | $136.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $258.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $268.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.91 | $258.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $136.11 | $251.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $115.20 |
| 12/03/2003 | LIEN | 2002 Redemption Payment | $-161.30 | $0.00 |
| 12/03/2003 | LIEN | 2002 Redemption Interest/Fee | $11.13 | $161.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-136.17 | $150.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $286.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $296.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.71 | $286.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $150.17 | $278.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-127.53 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $127.53 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $137.53 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $6.07 | $127.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-134.69 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $144.69 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $134.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-116.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-40.03 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $40.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $38.86 | $38.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-39.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $39.14 | $39.14 |