Tax Account 06-224-01-001
Owners
LISAC DAVID A II/LISAC KIMBERLY L
1189 S OAKLEAF DR
PUEBLO WEST, CO 81007-1733
Account Summary
| Account ID | 06-224-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 S OAKLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,582.42 |
| Taxed incl Special Assessments | $3,582.42 |
| Paid | $3,582.42 |
| 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 | $3,582.42 | $0.00 | $0.00 | $3,582.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,096.92 | $0.00 | $0.00 | $3,096.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,133.54 | $0.00 | $0.00 | $3,133.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.54 | $0.00 | $0.00 | $2,431.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.62 | $0.00 | $0.00 | $2,492.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,158.50 | $0.00 | $0.00 | $2,158.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,152.34 | $0.00 | $0.00 | $2,152.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,018.32 | $0.00 | $0.00 | $2,018.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,020.76 | $0.00 | $0.00 | $2,020.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,951.80 | $0.00 | $0.00 | $1,951.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,935.56 | $0.00 | $0.00 | $1,935.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,916.36 | $0.00 | $0.00 | $1,916.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,932.27 | $0.00 | $0.00 | $1,932.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,914.50 | $0.00 | $0.00 | $1,914.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,156.46 | $0.00 | $0.00 | $2,156.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,174.94 | $0.00 | $0.00 | $2,174.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,142.84 | $0.00 | $0.00 | $2,142.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $3.17 | $320.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $5.48 | $188.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $12.20 | $10.97 | $205.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 49.30 | 49.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.52 | 16.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,791.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,791.21 | $1,791.21 |
| 01/19/2026 | BILL | LISAC DAVID A II/LISAC KIMBERLY L | $3,582.42 | $3,582.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.76 | $23.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $1,548.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.76 | $1,572.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,096.92 | $3,096.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.07 | $23.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.07 | $1,566.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $3,109.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,133.54 | $3,133.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,199.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.75 | $1,215.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,415.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,431.54 | $2,431.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,246.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,262.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,492.62 | $2,492.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $13.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,079.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $1,093.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,158.50 | $2,158.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.33 | $13.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,076.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.33 | $1,090.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,152.34 | $2,152.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.28 | $12.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.28 | $1,009.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $2,005.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,018.32 | $2,018.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $997.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,010.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.50 | $1,023.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,020.76 | $2,020.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.55 | $8.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $975.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-967.55 | $984.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,951.80 | $1,951.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-959.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $959.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-959.43 | $967.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $1,927.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,935.56 | $1,935.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-949.92 | $8.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-949.92 | $958.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $1,908.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,916.36 | $1,916.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-943.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $943.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $951.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-943.71 | $960.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,903.94 | $1,903.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-957.79 | $8.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-957.79 | $966.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $1,923.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,932.27 | $1,932.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-957.25 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-957.25 | $957.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,914.50 | $1,914.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.23 | $1,078.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,156.46 | $2,156.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.47 | $1,087.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,174.94 | $2,174.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $1,071.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,142.84 | $2,142.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.96 | $1,087.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,175.92 | $2,175.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-103.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-103.74 | $103.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $207.48 | $207.48 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-320.15 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $3.17 | $320.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 08/04/1994 | LIEN | 1993 Redemption Payment | $-193.30 | $0.00 |
| 08/04/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $193.30 |
| 08/04/1994 | LIEN | 1992 Redemption Payment | $-230.99 | $193.30 |
| 08/04/1994 | LIEN | 1992 Redemption Interest/Fee | $21.00 | $424.29 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-188.30 | $403.29 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.48 | $591.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $193.30 | $586.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $392.81 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $209.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-193.79 | $222.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.97 | $415.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $405.01 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $209.99 | $392.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |