Tax Account 15-132-37-012
Owners
LUBANOWSKI LINDA
2223 WYOMING AVE
PUEBLO, CO 81004-3960
Account Summary
| Account ID | 15-132-37-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.63 |
| Taxed incl Special Assessments | $855.63 |
| Paid | $855.63 |
| 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 | 60BM (60BM) |
* 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 | $855.63 | $0.00 | $0.00 | $855.63 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $625.94 | $0.00 | $0.00 | $625.94 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $588.52 | $0.00 | $0.00 | $588.52 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $589.14 | $0.00 | $0.00 | $589.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $479.08 | $0.00 | $0.00 | $479.08 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $405.22 | $0.00 | $0.00 | $405.22 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $406.14 | $0.00 | $0.00 | $406.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $0.00 | $0.00 | $476.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | LUBANOWSKI LINDA CASH | $-427.81 | $0.00 |
| 02/10/2026 | PAYMENT | LUBANOWSKI LINDA CASH | $-427.82 | $427.81 |
| 01/19/2026 | BILL | LUBANOWSKI LINDA | $855.63 | $855.63 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-302.99 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $302.99 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $312.97 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-302.99 | $322.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $625.94 | $625.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-306.32 | $19.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $326.28 | $326.28 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $355.35 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $362.34 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $369.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.68 | $724.68 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $6.99 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $373.39 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $380.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.78 | $746.78 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $5.44 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $294.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $299.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $588.52 | $588.52 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-289.13 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $289.13 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $294.57 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-289.13 | $300.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.14 | $589.14 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-234.65 | $4.89 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $239.54 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-234.65 | $244.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.08 | $479.08 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.04 | $4.89 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $241.93 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.04 | $246.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.86 | $483.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $2.87 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.29 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $213.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.58 | $420.58 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.63 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $209.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $416.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.00 | $419.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-199.84 | $2.77 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-199.84 | $202.61 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $402.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.22 | $405.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-200.30 | $2.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $203.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.30 | $205.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.14 | $406.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $218.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.55 | $221.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $440.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.10 | $443.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-214.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-214.15 | $214.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.30 | $428.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.92 | $519.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.92 | $503.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.72 | $268.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.44 | $537.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-273.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-273.54 | $273.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $547.08 | $547.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-241.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-241.74 | $241.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $483.48 | $483.48 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $476.70 | $476.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $465.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-208.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $416.64 | $416.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-210.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-210.41 | $210.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $420.82 | $420.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $447.58 | $447.58 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.58 | $447.58 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-243.05 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $486.10 | $486.10 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-243.05 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $486.10 | $486.10 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |