Tax Account 13-030-01-002
Owners
LISAC BRAD A/LISAC MICHELLE S
38495 TERRA VIA
PUEBLO, CO 81006-9486
Account Summary
| Account ID | 13-030-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.04 |
| Taxed incl Special Assessments | $30.04 |
| Paid | $0.00 |
| Bill Total | $30.04 |
| Interest | $0.00 |
| Bill Balance | $30.04 |
| Prior Billed* | $30.04 |
| Total Account Balance** | $30.34 |
| 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 | $21.59 | $0.00 | $0.65 | $22.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $21.83 | $0.00 | $0.65 | $22.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $25.76 | $0.00 | $0.77 | $26.53 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $28.78 | $0.00 | $0.86 | $29.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $29.96 | $0.00 | $0.90 | $30.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $29.78 | $0.00 | $0.89 | $30.67 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $35.42 | $0.00 | $0.00 | $35.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $23.56 | $0.00 | $0.00 | $23.56 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $23.50 | $0.00 | $0.00 | $23.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $19.49 | $0.00 | $0.00 | $19.49 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $19.75 | $0.00 | $0.00 | $19.75 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $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 | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LISAC BRAD A/LISAC MICHELLE S | $30.04 | $30.04 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $0.65 | $22.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.59 | $21.59 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $0.65 | $22.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.83 | $21.83 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.53 | $0.00 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $0.77 | $26.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.76 | $25.76 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.64 | $0.00 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.86 | $29.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.78 | $28.78 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.76 | $0.10 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $30.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.96 | $29.96 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-30.57 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.57 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $0.89 | $30.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.78 | $29.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-40.70 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-40.74 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.86 | $40.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-35.58 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.58 | $35.58 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-35.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.42 | $35.42 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-28.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.68 | $28.68 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.50 | $28.50 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.51 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.56 | $23.56 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-23.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.50 | $23.50 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-19.49 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.49 | $19.49 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-19.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.75 | $19.75 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-18.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.72 | $18.72 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-18.99 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.99 | $18.99 |