Tax Account 04-293-14-015
Owners
LIRA CHARLES/LIRA MARTHA
1425 E 11TH ST
PUEBLO, CO 81001-3112
Account Summary
| Account ID | 04-293-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.69 |
| Taxed incl Special Assessments | $1,096.69 |
| Paid | $1,096.69 |
| 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 | 60BAA (60BAA) |
* 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 | $1,096.69 | $0.00 | $0.00 | $1,096.69 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $763.72 | $0.00 | $0.00 | $763.72 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $715.76 | $0.00 | $10.74 | $726.50 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $737.82 | $0.00 | $14.76 | $752.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $561.24 | $0.00 | $5.61 | $566.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $561.26 | $0.00 | $11.23 | $572.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.42 | $0.00 | $6.03 | $408.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.44 | $0.00 | $16.26 | $422.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.60 | $0.00 | $3.73 | $376.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $188.10 | $0.00 | $0.00 | $188.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $199.22 | $0.00 | $0.00 | $199.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $199.66 | $0.00 | $0.00 | $199.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $243.26 | $0.00 | $0.00 | $243.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.98 | $0.00 | $0.00 | $463.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $323.30 | $0.00 | $0.00 | $323.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.10 | $0.00 | $0.00 | $329.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.28 | $0.00 | $0.00 | $324.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 23.25 | 23.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | LIRA CHARLES/LIRA MARTHA CHECK 0121 C*TR | $-548.34 | $0.00 |
| 02/17/2026 | PAYMENT | LIRA CHARLES/LIRA MARTHA CASH | $-548.35 | $548.34 |
| 01/19/2026 | Bill | LIRA CHARLES/LIRA MARTHA | $1,096.69 | $1,096.69 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $11.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $377.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $388.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $754.72 | $754.72 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-741.14 | $22.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.72 | $763.72 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-357.99 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.05 | $357.99 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $10.74 | $365.04 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-354.48 | $354.30 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $708.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $715.76 | $715.76 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-738.48 | $14.10 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $14.76 | $752.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $737.82 | $737.82 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-280.95 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $280.95 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $5.61 | $286.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $280.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $556.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.24 | $561.24 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-561.92 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $561.92 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $11.23 | $572.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $561.26 | $561.26 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-203.01 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.23 | $203.01 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.24 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-197.10 | $201.21 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $398.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.42 | $402.42 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-414.15 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $414.15 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $16.26 | $422.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.44 | $406.44 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-187.44 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $187.44 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $3.73 | $190.03 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-183.76 | $186.30 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $370.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.60 | $372.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-183.02 | $5.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $188.10 | $188.10 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-193.84 | $5.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $199.22 | $199.22 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-194.28 | $5.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.66 | $199.66 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-236.76 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $236.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.26 | $243.26 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-463.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $463.98 | $463.98 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-598.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.96 | $598.96 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-581.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $581.38 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.30 | $323.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.10 | $329.10 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.28 | $324.28 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-620.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $620.68 | $620.68 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-567.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.66 | $567.66 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $559.68 | $559.68 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-616.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $616.70 | $616.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $556.64 | $556.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.58 | $475.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $233.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.16 | $467.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $210.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $421.68 | $421.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $212.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.90 | $425.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $172.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $345.04 | $345.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $176.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $353.20 | $353.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $369.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $369.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $407.22 | $407.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-389.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.90 | $389.90 |