Tax Account 26-000-00-263
Owners
LOMBARD EVERETT W/LOMBARD ROBIN
4370 BERGEMANN RD
PUEBLO, CO 81005-9601
Account Summary
| Account ID | 26-000-00-263 |
|---|---|
| Account Type | Real Estate |
| Location | 4370 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,344.83 |
| Taxed incl Special Assessments | $3,344.83 |
| Paid | $1,672.42 |
| Bill Total | $3,344.83 |
| Interest | $0.00 |
| Bill Balance | $1,672.41 |
| Prior Billed* | $1,672.41 |
| Total Account Balance** | $1,672.41 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,888.42 | $0.00 | $0.00 | $2,888.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,926.08 | $0.00 | $0.00 | $2,926.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,463.28 | $0.00 | $0.00 | $2,463.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,524.48 | $0.00 | $0.00 | $2,524.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,975.14 | $0.00 | $0.00 | $1,975.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,969.40 | $0.00 | $0.00 | $1,969.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,662.52 | $0.00 | $0.00 | $1,662.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,665.48 | $0.00 | $0.00 | $1,665.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,704.28 | $0.00 | $0.00 | $1,704.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,694.96 | $0.00 | $0.00 | $1,694.96 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 28.57 | 28.59 | 28.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,672.42 | $1,672.41 |
| 01/19/2026 | Bill | LOMBARD EVERETT W/LOMBARD ROBIN | $3,344.83 | $3,344.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.71 | $27.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.71 | $1,444.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $2,860.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,888.42 | $2,888.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.50 | $1,435.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.54 | $1,463.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.50 | $2,898.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,926.08 | $2,926.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.55 | $1,211.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.09 | $1,231.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.55 | $2,442.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,463.28 | $2,463.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.55 | $1,241.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.69 | $1,262.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.55 | $2,503.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,524.48 | $2,524.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-971.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $971.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.51 | $987.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $1,959.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,975.14 | $1,975.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.64 | $16.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $984.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-968.64 | $1,000.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,969.40 | $1,969.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.80 | $13.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.80 | $831.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,649.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.52 | $1,662.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-819.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $819.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-819.28 | $832.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $1,652.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.48 | $1,665.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $842.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $852.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.89 | $861.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,704.28 | $1,704.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-838.23 | $9.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-838.23 | $847.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,685.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,694.96 | $1,694.96 |