Tax Account 14-071-06-043
Owners
LIZARDI LOREN
1701 EL PASO ST
PUEBLO, CO 81006-1206
Account Summary
| Account ID | 14-071-06-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $565.81 |
| Taxed incl Special Assessments | $565.81 |
| Paid | $593.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $565.81 | $5.00 | $22.64 | $593.45 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $435.04 | $5.00 | $17.40 | $457.44 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $863.46 | $5.00 | $12.95 | $881.41 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $867.74 | $5.00 | $34.71 | $907.45 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $895.46 | $10.00 | $53.73 | $959.19 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $484.72 | $0.00 | $4.85 | $489.57 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $351.88 | $10.00 | $21.11 | $382.99 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $342.92 | $10.00 | $17.15 | $370.07 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $341.74 | $10.00 | $6.84 | $358.58 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $381.44 | $0.00 | $15.26 | $396.70 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $382.22 | $0.00 | $11.47 | $393.69 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $394.13 | $10.00 | $9.85 | $413.98 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $383.58 | $0.00 | $7.67 | $391.25 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $448.34 | $10.80 | $26.90 | $486.04 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $435.96 | $0.00 | $17.44 | $453.40 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $446.02 | $10.80 | $26.76 | $483.58 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $453.34 | $0.00 | $9.07 | $462.41 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $435.40 | $10.80 | $28.31 | $474.51 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $419.00 | $10.80 | $29.33 | $459.13 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $396.20 | $0.00 | $3.96 | $400.16 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $391.10 | $0.00 | $19.56 | $410.66 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $369.42 | $0.00 | $3.69 | $373.11 | $0.00 | $0.00 | 10.4059 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,381.21 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,386.21 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,391.21 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,396.21 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,391.21 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,386.21 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001161 | $593.45 | $3,381.21 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-593.45 | $2,787.76 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $11.32 | $3,381.21 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $11.32 | $3,369.89 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,358.57 |
| 01/19/2026 | BILL | LIZARDI LOREN | $565.81 | $3,353.57 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $2,787.76 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-435.72 | $2,804.48 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $17.40 | $3,240.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $457.44 | $3,222.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $435.04 | $2,765.36 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-436.40 | $2,330.32 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-8.28 | $2,766.72 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $12.95 | $2,775.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $449.68 | $2,762.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.69 | $2,312.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $2,736.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $863.46 | $2,744.10 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $11.13 | $1,880.64 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.26 | $1,869.51 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $891.32 | $1,891.77 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,782.64 | $1,000.45 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $34.71 | $2,783.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $907.45 | $2,748.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.74 | $1,840.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $973.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-937.85 | $983.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,921.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $53.73 | $1,932.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,878.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $973.19 | $1,868.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.46 | $895.46 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-239.13 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $239.13 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $241.99 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-239.13 | $244.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $483.98 | $483.98 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-244.29 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $244.29 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $4.85 | $247.21 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-239.50 | $242.36 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.86 | $481.86 |
| 01/17/2020 | LIEN | 2018 Redemption Payment | $-419.87 | $484.72 |
| 01/17/2020 | LIEN | 2018 Redemption Interest/Fee | $22.88 | $904.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.72 | $881.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $396.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $406.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-368.16 | $411.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $779.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.11 | $769.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $396.99 | $748.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.88 | $351.88 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-175.28 | $2.28 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $177.56 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-175.28 | $179.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.12 | $355.12 |
| 12/28/2017 | LIEN | 2015 Redemption Payment | $-218.43 | $0.00 |
| 12/28/2017 | LIEN | 2015 Redemption Interest/Fee | $25.72 | $218.43 |
| 12/28/2017 | LIEN | 2014 Redemption Payment | $-498.86 | $192.71 |
| 12/28/2017 | LIEN | 2014 Redemption Interest/Fee | $97.16 | $691.57 |
| 12/28/2017 | LIEN | 2013 Redemption Payment | $-538.35 | $594.41 |
| 12/28/2017 | LIEN | 2013 Redemption Interest/Fee | $139.66 | $1,132.76 |
| 12/28/2017 | LIEN | 2012 Redemption Payment | $-333.27 | $993.10 |
| 12/28/2017 | LIEN | 2012 Redemption Interest/Fee | $104.36 | $1,326.37 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,222.01 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $1,232.01 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-356.96 | $1,235.12 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $17.15 | $1,592.08 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,574.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.92 | $1,564.93 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,222.01 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-176.17 | $1,232.01 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $1,408.18 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,409.72 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.84 | $1,399.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $192.71 | $1,392.88 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-169.39 | $1,200.17 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $1,369.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.74 | $1,371.04 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $1,029.30 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-393.27 | $1,032.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $15.26 | $1,426.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $401.70 | $1,410.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $381.44 | $1,009.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-390.29 | $627.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $1,017.89 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.47 | $1,021.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $398.69 | $1,009.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.22 | $611.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $228.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-205.15 | $238.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $444.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.85 | $445.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $435.97 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $228.91 | $425.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-195.38 | $197.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $392.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.13 | $394.13 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-391.25 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $7.67 | $391.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.58 | $383.58 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-475.24 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $475.24 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $26.90 | $486.04 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $459.14 |
| 06/15/2011 | LIEN | 2009 Redemption Payment | $-500.45 | $448.34 |
| 06/15/2011 | LIEN | 2009 Redemption Interest/Fee | $42.05 | $948.79 |
| 06/15/2011 | LIEN | 2008 Redemption Payment | $-589.38 | $906.74 |
| 06/15/2011 | LIEN | 2008 Redemption Interest/Fee | $93.80 | $1,496.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.34 | $1,402.32 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-453.40 | $953.98 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $17.44 | $1,407.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $458.40 | $1,389.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $435.96 | $931.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-472.78 | $495.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $968.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.76 | $979.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $952.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $495.58 | $941.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $446.02 | $446.02 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-233.47 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $9.07 | $233.47 |
| 08/27/2008 | LIEN | 2006 Redemption Payment | $-280.67 | $224.40 |
| 08/27/2008 | LIEN | 2006 Redemption Interest/Fee | $40.08 | $505.07 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-228.94 | $464.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.34 | $693.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.59 | $240.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.59 | $469.18 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-235.12 | $228.59 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $463.71 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $28.31 | $474.51 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $446.20 |
| 04/19/2007 | LIEN | 2005 Redemption Payment | $-504.86 | $435.40 |
| 04/19/2007 | LIEN | 2005 Redemption Interest/Fee | $41.73 | $940.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.40 | $898.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-448.33 | $463.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $911.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.33 | $922.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $892.93 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $463.13 | $882.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $419.00 | $419.00 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-202.06 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $3.96 | $202.06 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-198.10 | $198.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $396.20 | $396.20 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-410.66 | $0.00 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $19.56 | $410.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $391.10 | $391.10 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-373.11 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $3.69 | $373.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.42 | $369.42 |