Tax Account 13-060-00-129
Owners
LISAC TIMMI JO/LISAC WADE A
31811 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.13 |
| Taxed incl Special Assessments | $457.13 |
| Paid | $457.13 |
| 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 | $457.13 | $0.00 | $0.00 | $457.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $174.86 | $0.00 | $0.00 | $174.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $313.94 | $0.00 | $0.00 | $313.94 | $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 | $0.00 | $0.00 | $277.12 | $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 | $1,101.22 | $0.00 | $0.00 | $1,101.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,094.32 | $0.00 | $0.00 | $1,094.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,099.22 | $0.00 | $0.00 | $1,099.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,096.12 | $0.00 | $0.00 | $1,096.12 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .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 | $-457.13 | $0.00 |
| 01/19/2026 | Bill | LISAC TIMMI JO/LISAC WADE A | $457.13 | $457.13 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $246.36 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-167.56 | $-246.36 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $-78.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $174.86 | $-71.50 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-553.00 | $-246.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $306.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $313.94 | $313.94 |
| 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 | $-3.40 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-294.86 | $3.40 |
| 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 | $-3.40 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-271.72 | $3.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $275.12 | $275.12 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-273.72 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $273.72 |
| 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 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-151.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $151.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-151.82 | $153.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $304.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.16 | $306.16 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-302.38 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.90 | $304.90 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.70 | $2.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.22 | $1,101.22 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-545.90 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $545.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $547.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-545.90 | $548.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,094.32 | $1,094.32 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.70 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $1,096.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.22 | $1,099.22 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.12 | $1,096.12 |