Tax Account 13-060-00-117
Owners
LISAC WADE A/LISAC TIMMI JO
31811 FORD RD
PUEBLO , CO 81006-9546
Account Summary
| Account ID | 13-060-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,826.82 |
| Taxed incl Special Assessments | $1,826.82 |
| Paid | $1,826.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,826.82 | $0.00 | $0.00 | $1,826.82 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,085.12 | $0.00 | $0.00 | $2,085.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,108.44 | $0.00 | $0.00 | $2,108.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $290.94 | $0.00 | $0.00 | $290.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $275.12 | $0.00 | $0.00 | $275.12 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $277.12 | $10.00 | $16.62 | $303.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $277.48 | $0.00 | $0.00 | $277.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $306.16 | $0.00 | $0.00 | $306.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $304.90 | $0.00 | $0.00 | $304.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $304.08 | $0.00 | $3.05 | $307.13 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $302.18 | $10.00 | $18.13 | $330.31 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $303.54 | $0.00 | $9.11 | $312.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $300.84 | $0.00 | $12.03 | $312.87 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $303.64 | $32.40 | $21.25 | $357.29 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $306.62 | $0.00 | $0.00 | $306.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $306.72 | $0.00 | $9.20 | $315.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $311.28 | $0.00 | $0.00 | $311.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $224.28 | $32.40 | $5.61 | $262.29 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $218.48 | $0.00 | $0.00 | $218.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $233.16 | $0.00 | $4.66 | $237.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $230.36 | $0.00 | $6.91 | $237.27 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $258.72 | $0.00 | $10.35 | $269.07 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $244.44 | $32.40 | $14.67 | $291.51 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | LISAC WADE A/LISAC TIMMI JO PAYIT PAID BY PAYMENT PROVIDER API | $-1,826.82 | $0.00 |
| 01/19/2026 | Bill | LISAC WADE A/LISAC TIMMI JO | $1,826.82 | $1,826.82 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,078.46 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $2,078.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,085.12 | $2,085.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,101.78 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $2,101.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,108.44 | $2,108.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-287.54 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $287.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $290.94 | $290.94 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-294.86 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.40 | $294.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $298.26 | $298.26 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-272.86 | $3.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $276.26 | $276.26 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-271.72 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $271.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $275.12 | $275.12 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-331.09 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $13.35 | $331.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $317.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-290.14 | $321.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $611.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $621.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.62 | $611.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $317.74 | $594.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.12 | $277.12 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-274.08 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $274.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.48 | $277.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-303.64 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $303.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.16 | $306.16 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-302.38 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $302.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.90 | $304.90 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-304.58 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $304.58 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $3.05 | $307.13 |
| 05/20/2015 | LIEN | 2013 Redemption Payment | $-372.15 | $304.08 |
| 05/20/2015 | LIEN | 2013 Redemption Interest/Fee | $29.84 | $676.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.08 | $646.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $342.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $352.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-317.64 | $354.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $672.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.13 | $662.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $342.31 | $644.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.18 | $302.18 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-310.05 | $2.60 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $9.11 | $312.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.54 | $303.54 |
| 12/18/2012 | LIEN | 2011 Redemption Payment | $-331.13 | $0.00 |
| 12/18/2012 | LIEN | 2011 Redemption Interest/Fee | $13.26 | $331.13 |
| 12/18/2012 | LIEN | 2010 Redemption Payment | $-419.41 | $317.87 |
| 12/18/2012 | LIEN | 2010 Redemption Interest/Fee | $50.12 | $737.28 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-312.87 | $687.16 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $12.03 | $1,000.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $317.87 | $988.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.84 | $670.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-32.40 | $369.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-324.89 | $401.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $726.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.40 | $705.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $369.29 | $672.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $303.64 | $303.64 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-306.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.62 | $306.62 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-315.92 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $9.20 | $315.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.72 | $306.72 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-311.28 | $0.00 |
| 01/11/2008 | LIEN | 2006 Redemption Payment | $-177.26 | $311.28 |
| 01/11/2008 | LIEN | 2006 Redemption Interest/Fee | $15.11 | $488.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $311.28 | $473.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-117.75 | $162.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.40 | $279.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.61 | $312.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.40 | $306.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $162.15 | $274.29 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-112.14 | $112.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $224.28 | $224.28 |
| 01/05/2006 | PAYMENT | 2005 - Bill Payment | $-218.48 | $0.00 |
| 01/05/2006 | LIEN | 2004 Redemption Payment | $-259.02 | $218.48 |
| 01/05/2006 | LIEN | 2004 Redemption Interest/Fee | $16.20 | $477.50 |
| 01/05/2006 | LIEN | 2003 Redemption Payment | $-280.66 | $461.30 |
| 01/05/2006 | LIEN | 2003 Redemption Interest/Fee | $38.39 | $741.96 |
| 01/05/2006 | LIEN | 2002 Redemption Payment | $-342.64 | $703.57 |
| 01/05/2006 | LIEN | 2002 Redemption Interest/Fee | $68.57 | $1,046.21 |
| 01/05/2006 | LIEN | 2001 Redemption Payment | $-401.09 | $977.64 |
| 01/05/2006 | LIEN | 2001 Redemption Interest/Fee | $105.58 | $1,378.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $218.48 | $1,273.15 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-237.82 | $1,054.67 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $4.66 | $1,292.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.82 | $1,287.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $233.16 | $1,045.01 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-237.27 | $811.85 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $6.91 | $1,049.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $242.27 | $1,042.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $230.36 | $799.94 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-269.07 | $569.58 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.35 | $838.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $274.07 | $828.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $258.72 | $554.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-259.11 | $295.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $554.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.67 | $587.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.40 | $572.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $295.51 | $539.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.44 | $244.44 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-583.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.52 | $583.52 |