Tax Account 04-270-00-046
Owners
LIEVERS LARRY AND NANCY LIVING TRUST
3800 E 4TH ST
PUEBLO, CO 81001-4202
Account Summary
| Account ID | 04-270-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $199.52 |
| Taxed incl Special Assessments | $199.52 |
| Paid | $199.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $199.52 | $0.00 | $0.00 | $199.52 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $212.80 | $0.00 | $0.00 | $212.80 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $225.40 | $0.00 | $0.00 | $225.40 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $217.40 | $0.00 | $8.70 | $226.10 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $217.52 | $10.00 | $13.05 | $240.57 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $196.44 | $0.00 | $0.00 | $196.44 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $198.30 | $0.00 | $0.00 | $198.30 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $198.02 | $10.00 | $9.90 | $217.92 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $197.34 | $10.00 | $9.86 | $217.20 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $197.70 | $0.00 | $3.95 | $201.65 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $198.10 | $0.00 | $3.96 | $202.06 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $199.54 | $10.00 | $11.97 | $221.51 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $195.36 | $10.00 | $11.72 | $217.08 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $206.40 | $22.95 | $14.45 | $243.80 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $200.60 | $0.00 | $8.02 | $208.62 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $203.40 | $0.00 | $8.14 | $211.54 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $206.82 | $0.00 | $6.20 | $213.02 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $214.20 | $0.00 | $8.57 | $222.77 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $206.04 | $0.00 | $8.24 | $214.28 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $214.28 | $0.00 | $8.57 | $222.85 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $211.50 | $0.00 | $8.46 | $219.96 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $212.52 | $0.00 | $6.38 | $218.90 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $192.44 | $0.00 | $3.85 | $196.29 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $186.60 | $0.00 | $5.60 | $192.20 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $165.16 | $0.00 | $0.00 | $165.16 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $169.06 | $0.00 | $0.00 | $169.06 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $186.52 | $0.00 | $0.00 | $186.52 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $186.02 | $0.00 | $0.00 | $186.02 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $181.40 | $0.00 | $0.00 | $181.40 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $181.40 | $0.00 | $0.00 | $181.40 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $181.40 | $0.00 | $0.00 | $181.40 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $182.70 | $0.00 | $0.91 | $183.61 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | LIEVERS LARRY AND NANCY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-199.52 | $0.00 |
| 01/19/2026 | Bill | LIEVERS LARRY AND NANCY LIVING TRUST | $199.52 | $199.52 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-212.12 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $212.80 | $212.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-213.98 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $213.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $214.66 | $214.66 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-223.88 | $0.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $224.56 | $224.56 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-224.72 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $225.40 | $225.40 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-225.43 | $0.67 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $8.70 | $226.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $217.40 | $217.40 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-265.39 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $10.82 | $265.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $254.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-229.89 | $255.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $485.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.05 | $495.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $482.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $254.57 | $472.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $217.52 | $217.52 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-195.80 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.44 | $196.44 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-197.66 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $197.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.30 | $198.30 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $217.42 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $9.90 | $217.92 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $208.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.02 | $198.02 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-206.70 | $0.50 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $207.20 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $217.20 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $9.86 | $207.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.34 | $197.34 |
| 10/28/2015 | LIEN | 2014 Redemption Payment | $-215.27 | $0.00 |
| 10/28/2015 | LIEN | 2014 Redemption Interest/Fee | $8.62 | $215.27 |
| 10/28/2015 | LIEN | 2013 Redemption Payment | $-236.42 | $206.65 |
| 10/28/2015 | LIEN | 2013 Redemption Interest/Fee | $29.36 | $443.07 |
| 10/28/2015 | LIEN | 2012 Redemption Payment | $-289.20 | $413.71 |
| 10/28/2015 | LIEN | 2012 Redemption Interest/Fee | $55.69 | $702.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $206.65 | $647.22 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $440.57 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-201.16 | $441.06 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.95 | $642.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $197.70 | $638.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $207.06 | $440.57 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $233.51 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-201.57 | $234.00 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $3.96 | $435.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.10 | $431.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $233.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-211.00 | $234.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $445.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.97 | $455.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $443.05 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $233.51 | $433.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.54 | $199.54 |
| 12/11/2012 | LIEN | 2011 Redemption Payment | $-241.81 | $0.00 |
| 12/11/2012 | LIEN | 2011 Redemption Interest/Fee | $12.73 | $241.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $229.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.08 | $239.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.72 | $446.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $434.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $229.08 | $424.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.36 | $195.36 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-22.95 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-220.85 | $22.95 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $14.45 | $243.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $22.95 | $229.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $206.40 | $206.40 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-208.62 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $8.02 | $208.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $200.60 | $200.60 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-211.54 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $8.14 | $211.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $203.40 | $203.40 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-213.02 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $6.20 | $213.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $206.82 | $206.82 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-222.77 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $8.57 | $222.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $214.20 | $214.20 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-214.28 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $8.24 | $214.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $206.04 | $206.04 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-222.85 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.57 | $222.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $214.28 | $214.28 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-219.96 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $8.46 | $219.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $211.50 | $211.50 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-218.90 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $6.38 | $218.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.52 | $212.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-196.29 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $3.85 | $196.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $192.44 | $192.44 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.20 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $5.60 | $192.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $186.60 | $186.60 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-165.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $165.16 | $165.16 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-164.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $164.82 | $164.82 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-169.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $169.06 | $169.06 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-186.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.52 | $186.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-93.01 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-93.01 | $93.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $186.02 | $186.02 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.70 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.70 | $90.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $181.40 | $181.40 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-90.70 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-90.70 | $90.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.40 | $181.40 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-181.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.40 | $181.40 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-92.26 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $0.91 | $92.26 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-91.35 | $91.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.70 | $182.70 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-86.67 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.34 | $173.34 |