Tax Account 05-242-19-014
Owners
LIRA JESUS R AND TESS M REVOCABLE TRUST
2903 3RD AVE
PUEBLO, CO 81008-1105
Account Summary
| Account ID | 05-242-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2903 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $726.25 |
| Taxed incl Special Assessments | $726.25 |
| Paid | $733.51 |
| 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 | $726.25 | $0.00 | $7.26 | $733.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.58 | $0.00 | $0.00 | $650.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $636.32 | $0.00 | $0.00 | $636.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.30 | $0.00 | $0.00 | $723.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.34 | $0.00 | $0.00 | $720.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $761.02 | $0.00 | $7.61 | $768.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.15 | $0.00 | $0.00 | $702.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $827.88 | $0.00 | $0.00 | $827.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $18.29 | $628.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $20.30 | $527.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | LIRA JESUS R AND TESS M REVOCABLE TRUST CHECK 189 C AM | $-370.38 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $7.26 | $370.38 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-363.13 | $363.12 |
| 01/19/2026 | BILL | LIRA JESUS R AND TESS M REVOCABLE TRUST | $726.25 | $726.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-308.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $308.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-308.77 | $325.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $634.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.58 | $650.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $312.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $328.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.16 | $345.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $657.36 | $657.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-306.09 | $12.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $318.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-306.09 | $330.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.32 | $636.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-315.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $315.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $328.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-315.93 | $340.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $656.00 | $656.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.44 | $8.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-227.44 | $235.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $463.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $471.98 | $471.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-227.29 | $8.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $235.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-227.29 | $244.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $471.68 | $471.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $7.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $182.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $189.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.34 | $365.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $354.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.33 | $361.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $715.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.30 | $723.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-356.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $356.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-356.59 | $361.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $718.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.06 | $723.06 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-710.46 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $710.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.34 | $720.34 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-758.13 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $758.13 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $7.61 | $768.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $761.02 | $761.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-376.16 | $5.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-376.16 | $381.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $757.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $762.72 | $762.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $346.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.32 | $351.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $697.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.15 | $702.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.36 | $339.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.72 | $678.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.02 | $412.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $824.04 | $824.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.16 | $799.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $413.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $827.88 | $827.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $421.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $842.74 | $842.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-628.03 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $18.29 | $628.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $609.74 | $609.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-575.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $282.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $285.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.82 | $571.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-518.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-527.86 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $20.30 | $527.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.56 | $507.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-277.44 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-277.44 | $277.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |