Tax Account 15-154-17-385
Owners
ULIBARRI JUAN III
2930 LANCASTER DR
PUEBLO, CO 81005-3149
SHEPARD ROBIN
Account Summary
| Account ID | 15-154-17-385 |
|---|---|
| Account Type | Real Estate |
| Location | 2930 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $518.77 |
| Taxed incl Special Assessments | $518.77 |
| Paid | $518.77 |
| 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 | 60B (60B) |
* 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 | $518.77 | $0.00 | $0.00 | $518.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $880.12 | $0.00 | $0.00 | $880.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.78 | $0.00 | $0.00 | $903.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.96 | $0.00 | $0.00 | $932.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.48 | $0.00 | $0.00 | $686.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $526.10 | $0.00 | $0.00 | $526.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.36 | $0.00 | $0.00 | $531.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.80 | $0.00 | $0.00 | $508.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.52 | $0.00 | $0.00 | $511.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.68 | $0.00 | $0.00 | $512.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.93 | $0.00 | $0.00 | $577.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.64 | $0.00 | $0.00 | $558.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $0.00 | $0.00 | $600.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-259.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-259.39 | $259.38 |
| 01/19/2026 | BILL | ULIBARRI JUAN III | $518.77 | $518.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-211.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $211.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-211.24 | $223.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $434.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.42 | $447.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $427.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $440.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $452.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $880.12 | $880.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.16 | $8.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $451.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.16 | $460.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.78 | $903.78 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $457.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $466.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $924.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.96 | $932.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $6.34 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $343.21 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $349.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.42 | $686.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $336.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $343.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-336.90 | $349.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.48 | $686.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-257.68 | $5.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-257.68 | $263.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $520.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $526.10 | $526.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-260.31 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $260.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $265.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-260.31 | $271.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $531.36 | $531.36 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-251.87 | $3.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $255.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-251.87 | $258.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $510.72 | $510.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-250.91 | $3.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $254.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-250.91 | $257.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $508.80 | $508.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-252.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $252.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-252.26 | $255.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $508.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.52 | $511.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-252.84 | $3.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $256.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-252.84 | $259.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.68 | $512.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-285.05 | $3.91 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $288.96 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-285.05 | $292.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.93 | $577.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.32 | $279.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $558.64 | $558.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-309.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.54 | $309.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.08 | $619.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $300.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.52 | $600.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.82 | $643.82 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.36 | $655.36 |