Tax Account 15-132-53-015
Owners
LAMBERT FLORENCE
2630 POPLAR ST
PUEBLO, CO 81004-4060
Account Summary
| Account ID | 15-132-53-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.47 |
| Taxed incl Special Assessments | $1,201.47 |
| Paid | $1,242.51 |
| 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 | $1,201.47 | $5.00 | $36.04 | $1,242.51 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $890.34 | $0.00 | $26.71 | $917.05 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $901.78 | $0.00 | $27.05 | $928.83 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $882.54 | $10.00 | $52.95 | $945.49 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $910.06 | $0.00 | $0.00 | $910.06 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $555.18 | $10.00 | $33.31 | $598.49 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $243.76 | $0.00 | $0.00 | $243.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $246.16 | $0.00 | $2.46 | $248.62 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $235.10 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $240.74 | $0.00 | $0.00 | $240.74 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $241.28 | $0.00 | $0.00 | $241.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $260.44 | $0.00 | $0.00 | $260.44 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $400.86 | $0.00 | $0.00 | $400.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $514.74 | $0.00 | $0.00 | $514.74 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $305.72 | $0.00 | $0.00 | $305.72 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $311.20 | $0.00 | $0.00 | $311.20 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $285.16 | $0.00 | $0.00 | $285.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001204 | $1,242.51 | $4,059.88 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,242.51 | $2,817.37 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.02 | $4,059.88 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.02 | $4,041.86 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,023.84 |
| 01/19/2026 | BILL | LAMBERT FLORENCE | $1,201.47 | $4,018.84 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-890.95 | $2,817.37 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $3,708.32 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $26.71 | $3,734.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $922.05 | $3,707.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.34 | $2,785.66 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $1,895.32 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-902.73 | $1,921.42 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $27.05 | $2,824.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $933.83 | $2,797.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $901.78 | $1,863.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $961.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $971.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-917.43 | $989.55 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,906.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.95 | $1,896.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $961.49 | $1,844.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $882.54 | $882.54 |
| 05/26/2022 | LIEN | 2020 Redemption Payment | $-656.24 | $0.00 |
| 05/26/2022 | LIEN | 2020 Redemption Interest/Fee | $43.75 | $656.24 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $612.49 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-893.02 | $629.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $910.06 | $1,522.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $612.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $622.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $633.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,210.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.31 | $1,200.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $612.49 | $1,167.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $555.18 | $555.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-343.78 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $343.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $354.02 | $354.02 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-236.02 | $7.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.76 | $243.76 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-240.80 | $7.82 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $2.46 | $248.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.16 | $246.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-230.14 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $230.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.10 | $235.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-229.26 | $4.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.22 | $234.22 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-235.62 | $5.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $240.74 | $240.74 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-236.16 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $236.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $241.28 | $241.28 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-254.82 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $254.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.44 | $260.44 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-400.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.86 | $400.86 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-514.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.74 | $514.74 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-499.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $305.72 | $305.72 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.20 | $311.20 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-285.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $285.16 | $285.16 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-468.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.08 | $468.08 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-446.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $446.30 | $446.30 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-440.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.02 | $440.02 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-280.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $280.84 | $280.84 |