Tax Account 04-292-23-002
Owners
LIRA LIERIA M
1335 CODY AVE
PUEBLO, CO 81001-2613
Account Summary
| Account ID | 04-292-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 CODY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.77 |
| Taxed incl Special Assessments | $1,322.77 |
| Paid | $1,322.77 |
| 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 | $1,322.77 | $0.00 | $0.00 | $1,322.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $958.98 | $0.00 | $0.00 | $958.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,231.70 | $0.00 | $0.00 | $1,231.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $0.00 | $0.00 | $630.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.94 | $0.00 | $0.00 | $499.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.46 | $0.00 | $0.00 | $447.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.78 | $0.00 | $0.00 | $445.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.08 | $0.00 | $0.00 | $545.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.30 | $0.00 | $0.00 | $546.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.51 | $0.00 | $0.00 | $557.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.76 | $0.00 | $6.07 | $612.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $499.80 | $0.00 | $0.00 | $499.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $504.80 | $0.00 | $0.00 | $504.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LIRA LIERIA M CHECK 000000000000619 | $-1,322.77 | $0.00 |
| 01/19/2026 | Bill | LIRA LIERIA M | $1,322.77 | $1,322.77 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-921.40 | $26.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $947.90 | $947.90 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-932.48 | $26.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.98 | $958.98 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.18 | $23.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-604.31 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $604.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $615.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.31 | $627.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,231.70 | $1,231.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $309.63 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $315.45 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $625.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $630.90 | $630.90 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-619.08 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $619.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.72 | $630.72 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-489.72 | $10.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.94 | $499.94 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-494.70 | $10.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.92 | $504.92 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-441.36 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $441.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.46 | $447.46 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-439.68 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $439.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.78 | $445.78 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-537.62 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $537.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.08 | $545.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-538.84 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $538.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $546.30 | $546.30 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-549.96 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $549.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.51 | $557.51 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $538.90 | $538.90 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-612.83 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $6.07 | $612.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.76 | $606.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $294.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.66 | $588.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.84 | $650.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.70 | $641.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.02 | $629.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $567.78 | $567.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $258.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.40 | $517.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $254.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.24 | $508.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-249.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-249.90 | $249.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $499.80 | $499.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-252.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-252.40 | $252.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $504.80 | $504.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $469.00 | $469.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $480.10 | $480.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.94 | $498.94 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.94 | $498.94 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $566.80 | $566.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $588.82 | $588.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $579.58 | $579.58 |