Tax Account 06-222-09-026
Owners
LIRA DON M/LIRA SUZANNE
1230 S SWEETWATER PL
PUEBLO WEST, CO 81007-7501
Account Summary
| Account ID | 06-222-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 S SWEETWATER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,303.09 |
| Taxed incl Special Assessments | $3,303.09 |
| Paid | $3,303.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,303.09 | $0.00 | $0.00 | $3,303.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,673.40 | $0.00 | $0.00 | $2,673.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,705.12 | $0.00 | $0.00 | $2,705.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.36 | $0.00 | $0.00 | $1,963.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,012.68 | $0.00 | $0.00 | $2,012.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,603.44 | $0.00 | $13.02 | $2,616.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,596.54 | $0.00 | $0.00 | $2,596.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,356.26 | $0.00 | $0.00 | $2,356.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,359.12 | $0.00 | $0.00 | $2,359.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,226.40 | $0.00 | $0.00 | $2,226.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,207.88 | $0.00 | $0.00 | $2,207.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,056.90 | $0.00 | $0.00 | $2,056.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,043.56 | $0.00 | $0.00 | $2,043.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,142.73 | $0.00 | $0.00 | $2,142.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,123.02 | $0.00 | $0.00 | $2,123.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,237.16 | $0.00 | $89.49 | $2,326.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,255.82 | $0.00 | $22.56 | $2,278.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,202.78 | $0.00 | $0.00 | $2,202.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,236.78 | $0.00 | $0.00 | $2,236.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,024.76 | $0.00 | $0.00 | $2,024.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,947.00 | $0.00 | $9.74 | $1,956.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,011.50 | $0.00 | $0.00 | $2,011.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,978.92 | $0.00 | $9.89 | $1,988.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,102.48 | $0.00 | $0.00 | $2,102.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,965.42 | $0.00 | $0.00 | $1,965.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,922.72 | $0.00 | $0.00 | $1,922.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,912.44 | $0.00 | $0.00 | $1,912.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $1.58 | $54.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LIRA DON M/LIRA SUZANNE M CHECK 11840 | $-3,303.09 | $0.00 |
| 01/19/2026 | BILL | LIRA DON M/LIRA SUZANNE | $3,303.09 | $3,303.09 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,631.80 | $41.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,673.40 | $2,673.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,663.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.60 | $2,663.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,705.12 | $2,705.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,937.50 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.86 | $1,937.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.36 | $1,963.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,986.82 | $25.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,012.68 | $2,012.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.03 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $1,285.03 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.88 | $1,301.72 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $2,599.60 |
| 03/30/2021 | INTEREST | 2020 Interest/Penalty | $13.02 | $2,616.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,603.44 | $2,603.44 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-33.38 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,563.16 | $33.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,596.54 | $2,596.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,326.18 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $2,326.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,356.26 | $2,356.26 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,329.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-30.08 | $2,329.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,359.12 | $2,359.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,207.36 | $19.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,226.40 | $2,226.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,188.84 | $19.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,207.88 | $2,207.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.16 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.74 | $2,039.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,056.90 | $2,056.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $1,012.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.91 | $1,021.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $2,034.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,043.56 | $2,043.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,124.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-18.51 | $2,124.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,142.73 | $2,142.73 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,123.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,123.02 | $2,123.02 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,326.65 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $89.49 | $2,326.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,237.16 | $2,237.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,278.38 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $22.56 | $2,278.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,255.82 | $2,255.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,202.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,202.78 | $2,202.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,236.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,236.78 | $2,236.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.38 | $1,012.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,024.76 | $2,024.76 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-983.24 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $9.74 | $983.24 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-973.50 | $973.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,947.00 | $1,947.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.75 | $1,005.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,011.50 | $2,011.50 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-999.35 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $9.89 | $999.35 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-989.46 | $989.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,978.92 | $1,978.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.24 | $1,051.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,102.48 | $2,102.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-982.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-982.71 | $982.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,965.42 | $1,965.42 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-961.36 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-961.36 | $961.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,922.72 | $1,922.72 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-956.22 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-956.22 | $956.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,912.44 | $1,912.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-550.45 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-550.45 | $550.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,100.90 | $1,100.90 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-54.14 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $54.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |