Tax Account 04-191-37-014
Owners
LIVESAY JAMES ANTHONY
21 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 04-191-37-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.06 |
| Taxed incl Special Assessments | $1,538.06 |
| Paid | $1,561.13 |
| 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 | $1,538.06 | $0.00 | $23.07 | $1,561.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.98 | $0.00 | $26.14 | $1,333.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,321.90 | $10.00 | $92.53 | $1,424.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,283.60 | $0.00 | $38.50 | $1,322.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,325.26 | $0.00 | $0.00 | $1,325.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,072.46 | $0.00 | $0.00 | $1,072.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.84 | $0.00 | $0.00 | $772.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.56 | $0.00 | $0.00 | $780.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.30 | $0.00 | $0.00 | $762.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $920.94 | $0.00 | $0.00 | $920.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.02 | $0.00 | $0.00 | $893.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $631.22 | $0.00 | $0.00 | $631.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $650.70 | $0.00 | $0.00 | $650.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | LIVESAY JAMES A CASH | $-784.41 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $15.38 | $784.41 |
| 03/05/2026 | PAYMENT | LIVESAY JAMES A CASH | $-776.72 | $769.03 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $7.69 | $1,545.75 |
| 01/19/2026 | Bill | LIVESAY JAMES ANTHONY | $1,538.06 | $1,538.06 |
| 07/14/2025 | LIEN | 2024 Redemption Payment | $-1,371.58 | $0.00 |
| 07/14/2025 | LIEN | 2024 Redemption Interest/Fee | $33.46 | $1,371.58 |
| 07/14/2025 | LIEN | 2023 Redemption Payment | $-1,609.48 | $1,338.12 |
| 07/14/2025 | LIEN | 2023 Redemption Interest/Fee | $169.05 | $2,947.60 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.60 | $2,778.55 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $4,077.15 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $26.14 | $4,111.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,338.12 | $4,085.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.98 | $2,747.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.21 | $1,440.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,476.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.22 | $1,486.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $92.53 | $2,864.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,772.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,440.43 | $2,762.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,321.90 | $1,321.90 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.56 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.54 | $1,296.56 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $38.50 | $1,322.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,283.60 | $1,283.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-650.23 | $12.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $662.63 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-650.23 | $675.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,325.26 | $1,325.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $9.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $536.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,062.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,072.04 | $1,072.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-526.33 | $9.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $536.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-526.33 | $546.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,072.46 | $1,072.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-378.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $378.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $386.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.53 | $394.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.84 | $772.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-382.39 | $7.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $390.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-382.39 | $398.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.56 | $780.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-375.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-375.95 | $381.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $757.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $762.30 | $762.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-374.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $374.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $379.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-374.52 | $384.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $759.44 | $759.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $365.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $370.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $735.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.80 | $740.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $5.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $371.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $376.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $742.46 | $742.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-423.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $423.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-423.85 | $429.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $853.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.34 | $859.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-415.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.33 | $415.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.66 | $830.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-460.47 | $460.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.94 | $920.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-446.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-446.51 | $446.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.02 | $893.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.32 | $847.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $431.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.52 | $862.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-403.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-403.02 | $403.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $806.04 | $806.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-385.70 | $385.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.40 | $771.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $380.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.46 | $760.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $374.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $749.78 | $749.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-390.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-390.41 | $390.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $780.82 | $780.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $352.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $704.80 | $704.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $318.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.92 | $637.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.62 | $626.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-312.48 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-312.48 | $312.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.96 | $624.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-315.61 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-315.61 | $315.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $631.22 | $631.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $282.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.20 | $565.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-289.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-289.29 | $289.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $578.58 | $578.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.00 | $609.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.00 | $609.00 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.22 | $695.22 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $695.22 | $695.22 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-650.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $650.70 | $650.70 |