Tax Account 95-290-11-030
Owners
LAMBERT JENNIFER PAIGE
1013 N KIRKWOOD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,962.28 |
| Taxed incl Special Assessments | $2,962.28 |
| Paid | $2,962.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,962.28 | $0.00 | $0.00 | $2,962.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $7.90 | $165.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $9.35 | $476.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.80 | $13.23 | $244.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $12.15 | $11.35 | $212.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.40 | $0.00 | $1.68 | $256.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $253.81 | $0.00 | $1.13 | $254.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $1.25 | $70.97 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .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 | $-1,481.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,481.14 | $1,481.14 |
| 01/19/2026 | BILL | LAMBERT JENNIFER PAIGE | $2,962.28 | $2,962.28 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $3.17 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $411.45 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $421.45 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $422.76 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $399.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.93 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $0.00 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-165.31 | $0.53 |
| 09/10/2019 | INTEREST | 2018 Interest/Penalty | $7.90 | $165.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 09/25/2008 | LIEN | 2007 Redemption Payment | $-506.09 | $0.00 |
| 09/25/2008 | LIEN | 2007 Redemption Interest/Fee | $24.10 | $506.09 |
| 09/25/2008 | LIEN | 2006 Redemption Payment | $-302.03 | $481.99 |
| 09/25/2008 | LIEN | 2006 Redemption Interest/Fee | $45.48 | $784.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $481.99 | $738.54 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-476.99 | $256.55 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $9.35 | $733.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $724.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $256.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $490.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $501.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $487.87 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $256.55 | $477.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-236.26 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $19.64 | $236.26 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $216.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $428.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $216.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $228.77 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $429.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $417.89 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $216.62 | $405.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $56.00 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $254.40 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $312.08 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $327.38 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-228.67 | $353.65 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $582.32 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $637.96 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $694.04 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-32.40 | $701.46 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $733.86 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-20.89 | $732.18 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $20.89 | $753.07 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $732.18 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-4.87 | $731.73 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.87 | $736.60 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $731.73 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-100.51 | $730.60 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $100.51 | $831.11 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $730.60 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-33.15 | $728.72 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $33.15 | $761.87 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $728.72 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-43.16 | $726.82 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $43.16 | $769.98 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $1.25 | $726.82 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $725.57 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Payment | $-43.22 | $718.15 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $43.22 | $761.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $718.15 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $662.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.40 | $662.15 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $407.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $407.75 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $392.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $253.81 | $392.90 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $139.09 |
| 02/08/1991 | PAYMENT | 1988 - Bill Payment | $-31.15 | $139.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $170.24 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $116.48 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.18 | $116.48 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |