Tax Account 38-030-01-014
Owners
LUBBERS ALICE L
750 N ILIFF DR
PUEBLO WEST, CO 81007-6594
Account Summary
| Account ID | 38-030-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $667.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $654.70 | $0.00 | $13.10 | $667.80 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $62.02 | $0.00 | $1.24 | $63.26 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $325.90 | $0.00 | $6.52 | $332.42 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $324.92 | $0.00 | $6.50 | $331.42 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $161.32 | $0.00 | $6.45 | $167.77 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $160.72 | $10.00 | $9.64 | $180.36 | $0.00 | $0.00 | 9.8729 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | LUBBERS ALICE L PAYIT PAID BY PAYMENT PROVIDER API | $-667.80 | $0.00 |
| 06/03/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $667.80 |
| 06/03/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $661.25 |
| 01/19/2026 | BILL | LUBBERS ALICE L | $654.70 | $654.70 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.51 | $0.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.51 | $30.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $61.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $61.22 | $61.22 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-63.06 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $63.06 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $1.24 | $63.26 |
| 06/27/2024 | LIEN | 2022 Redemption Payment | $-370.31 | $62.02 |
| 06/27/2024 | LIEN | 2022 Redemption Interest/Fee | $32.89 | $432.33 |
| 06/27/2024 | LIEN | 2021 Redemption Payment | $-399.50 | $399.44 |
| 06/27/2024 | LIEN | 2021 Redemption Interest/Fee | $63.08 | $798.94 |
| 06/27/2024 | LIEN | 2020 Redemption Payment | $-218.12 | $735.86 |
| 06/27/2024 | LIEN | 2020 Redemption Interest/Fee | $45.35 | $953.98 |
| 06/27/2024 | LIEN | 2019 Redemption Payment | $-266.96 | $908.63 |
| 06/27/2024 | LIEN | 2019 Redemption Interest/Fee | $72.60 | $1,175.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $62.02 | $1,102.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $337.42 | $1,040.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $703.55 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-330.07 | $705.90 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.52 | $1,035.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $325.90 | $1,029.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $336.42 | $703.55 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $367.13 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-329.07 | $369.48 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $6.50 | $698.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $324.92 | $692.05 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-165.63 | $367.13 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $532.76 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $6.45 | $534.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.77 | $528.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.32 | $355.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $194.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-168.18 | $196.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $364.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $374.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.64 | $364.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $194.36 | $355.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $160.72 | $160.72 |