Tax Account 13-060-00-130
Owners
LISAC TIMMI JO N/LISAC WADE A
31811 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 31811 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,141.20 |
| Taxed incl Special Assessments | $4,141.20 |
| Paid | $4,141.20 |
| 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 | $4,141.20 | $0.00 | $0.00 | $4,141.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,460.16 | $0.00 | $0.00 | $3,460.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,499.44 | $0.00 | $0.00 | $3,499.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,825.16 | $0.00 | $0.00 | $2,825.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,896.66 | $0.00 | $0.00 | $2,896.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,182.68 | $0.00 | $0.00 | $3,182.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,174.86 | $0.00 | $0.00 | $3,174.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,648.02 | $0.00 | $0.00 | $2,648.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,651.46 | $0.00 | $0.00 | $2,651.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,762.66 | $0.00 | $0.00 | $2,762.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,751.24 | $0.00 | $0.00 | $2,751.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,588.48 | $0.00 | $0.00 | $2,588.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,572.36 | $0.00 | $0.00 | $2,572.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,655.45 | $0.00 | $0.00 | $2,655.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,632.00 | $0.00 | $0.00 | $2,632.00 | $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 | 54.89 | 55.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.81 | 22.03 | .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 | $-4,141.20 | $0.00 |
| 01/19/2026 | Bill | LISAC TIMMI JO N/LISAC WADE A | $4,141.20 | $4,141.20 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-50.54 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,409.62 | $50.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,460.16 | $3,460.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,724.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.45 | $1,749.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $3,474.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,499.44 | $3,499.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $1,394.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $1,412.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.87 | $1,430.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,825.16 | $2,825.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $1,430.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $1,448.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.62 | $1,466.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,896.66 | $2,896.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,571.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,591.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.72 | $1,610.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,182.68 | $3,182.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.81 | $19.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $1,587.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.81 | $1,607.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,174.86 | $3,174.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,307.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,307.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,324.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,307.77 | $1,340.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,648.02 | $2,648.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.49 | $16.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.49 | $1,325.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $2,635.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,651.46 | $2,651.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.97 | $11.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.97 | $1,381.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $2,751.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,762.66 | $2,762.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $1,364.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.26 | $1,375.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $2,739.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,751.24 | $2,751.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $1,283.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $1,294.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.52 | $1,304.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,588.48 | $2,588.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.46 | $10.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $1,286.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.46 | $1,296.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,572.36 | $2,572.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.71 | $11.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,327.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.71 | $1,338.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,655.45 | $2,655.45 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.00 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.00 | $1,316.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,632.00 | $2,632.00 |