Tax Account 14-071-06-044
Owners
LIZARDI EVE A
1701 EL PASO ST
PUEBLO, CO 81006-1206
Account Summary
| Account ID | 14-071-06-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $762.43 |
| Taxed incl Special Assessments | $762.43 |
| Paid | $762.43 |
| 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 | $762.43 | $0.00 | $0.00 | $762.43 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $606.42 | $0.00 | $0.00 | $606.42 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $593.90 | $0.00 | $0.00 | $593.90 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $462.96 | $0.00 | $0.00 | $462.96 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $327.38 | $0.00 | $0.00 | $327.38 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $305.44 | $0.00 | $0.00 | $305.44 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $321.36 | $0.00 | $0.00 | $321.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $351.29 | $0.00 | $0.00 | $351.29 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $410.62 | $0.00 | $0.00 | $410.62 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $417.36 | $0.00 | $2.09 | $419.45 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $396.56 | $0.00 | $0.00 | $396.56 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $763.20 | $0.00 | $0.00 | $763.20 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $727.44 | $0.00 | $0.00 | $727.44 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $349.64 | $0.00 | $0.00 | $349.64 | $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 | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | LIZARDI EVE C KW CASH | $-762.43 | $0.00 |
| 01/19/2026 | BILL | LIZARDI LUCY G | $762.43 | $762.43 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-579.44 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $579.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $599.74 | $599.74 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-586.12 | $20.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.42 | $606.42 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-579.44 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $579.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $593.90 | $593.90 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.84 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $597.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.30 | $612.30 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-451.66 | $10.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.44 | $462.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-452.18 | $10.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.96 | $462.96 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-316.16 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $316.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $324.44 | $324.44 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-319.10 | $8.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.38 | $327.38 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-301.24 | $5.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.48 | $306.48 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-300.20 | $5.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.44 | $305.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-315.86 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $315.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.36 | $321.36 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-316.50 | $5.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.00 | $322.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-345.32 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $345.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.29 | $351.29 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-678.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.04 | $678.04 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.64 | $832.64 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-809.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.06 | $809.06 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-205.31 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-205.31 | $205.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $410.62 | $410.62 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-208.68 | $0.00 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-210.77 | $208.68 |
| 03/21/2008 | INTEREST | 2007 Interest/Penalty | $2.09 | $419.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $417.36 | $417.36 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-396.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.56 | $396.56 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-381.60 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.60 | $381.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $763.20 | $763.20 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-363.72 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-363.72 | $363.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $727.44 | $727.44 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-718.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $718.04 | $718.04 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-349.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.64 | $349.64 |