Tax Account 13-030-01-001
Owners
LISAC BRAD A/LISAC MICHELLE S
38495 TERRA VIA
PUEBLO, CO 81006-9486
Account Summary
| Account ID | 13-030-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 38495 TERRA VIA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,616.14 |
| Taxed incl Special Assessments | $3,616.14 |
| Paid | $1,808.07 |
| Bill Total | $3,616.14 |
| Interest | $0.00 |
| Bill Balance | $1,808.07 |
| Prior Billed* | $1,808.07 |
| Total Account Balance** | $1,808.07 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,555.98 | $0.00 | $0.00 | $3,555.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,596.32 | $0.00 | $0.00 | $3,596.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,998.14 | $0.00 | $0.00 | $3,998.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,070.14 | $0.00 | $0.00 | $4,070.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,579.94 | $0.00 | $0.00 | $3,579.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,969.50 | $0.00 | $0.00 | $3,969.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,573.16 | $0.00 | $0.00 | $3,573.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,577.82 | $0.00 | $0.00 | $3,577.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,455.64 | $0.00 | $0.00 | $3,455.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,164.54 | $0.00 | $0.00 | $2,164.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,189.04 | $0.00 | $0.00 | $2,189.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,175.42 | $0.00 | $0.00 | $2,175.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,231.19 | $0.00 | $0.00 | $2,231.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,396.46 | $0.00 | $0.00 | $2,396.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,415.44 | $0.00 | $0.00 | $2,415.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $18.99 | $0.00 | $0.00 | $18.99 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.19 | 18.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,808.07 | $1,808.07 |
| 01/19/2026 | Bill | LISAC BRAD A/LISAC MICHELLE S | $3,616.14 | $3,616.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,752.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $1,752.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $1,777.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,752.09 | $1,803.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,555.98 | $3,555.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,772.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $1,772.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,772.26 | $1,798.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $3,570.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,596.32 | $3,596.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,979.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,979.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,999.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,979.19 | $2,018.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,998.14 | $3,998.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.19 | $19.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.19 | $2,035.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $4,050.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,070.14 | $4,070.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,773.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $1,773.01 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,773.01 | $1,789.97 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $3,562.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,579.94 | $3,579.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,966.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $1,966.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,966.03 | $1,984.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $3,950.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,969.50 | $3,969.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,770.52 | $16.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,770.52 | $1,786.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $3,557.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,573.16 | $3,573.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $1,772.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.85 | $1,788.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $3,561.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,577.82 | $3,577.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,717.53 | $10.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,727.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,717.53 | $1,738.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,455.64 | $3,455.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.44 | $8.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.44 | $1,082.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $2,155.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,164.54 | $2,164.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.54 | $8.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $1,094.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.54 | $1,103.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,189.04 | $2,189.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.73 | $8.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $1,087.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.73 | $1,096.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,175.42 | $2,175.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.41 | $9.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.41 | $1,115.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $2,222.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,231.19 | $2,231.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,105.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,105.82 | $1,105.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,211.64 | $2,211.64 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.23 | $1,198.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,396.46 | $2,396.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.72 | $1,207.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,415.44 | $2,415.44 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-546.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.91 | $546.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.82 | $1,093.82 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-18.99 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.99 | $18.99 |