Tax Account 14-090-36-012
Owners
CICERO LISA M
28365 E US HIGHWAY 50
PUEBLO, CO 81006-9686
Account Summary
| Account ID | 14-090-36-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2091 ESTHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,887.11 |
| Taxed incl Special Assessments | $3,887.11 |
| Paid | $3,887.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,887.11 | $0.00 | $0.00 | $3,887.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,093.68 | $0.00 | $0.00 | $3,093.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,127.46 | $0.00 | $0.00 | $3,127.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,746.22 | $0.00 | $0.00 | $2,746.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,868.16 | $0.00 | $0.00 | $2,868.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,633.68 | $0.00 | $0.00 | $2,633.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,584.02 | $0.00 | $0.00 | $2,584.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,233.64 | $0.00 | $0.00 | $2,233.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,287.94 | $0.00 | $0.00 | $2,287.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,260.78 | $0.00 | $0.00 | $2,260.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,246.96 | $0.00 | $0.00 | $2,246.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,056.28 | $0.00 | $0.00 | $2,056.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,043.98 | $0.00 | $0.00 | $2,043.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,229.39 | $0.00 | $0.00 | $2,229.39 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,211.72 | $0.00 | $0.00 | $2,211.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,785.94 | $0.00 | $0.00 | $1,785.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,436.72 | $0.00 | $0.00 | $1,436.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,943.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,943.56 | $1,943.55 |
| 01/19/2026 | BILL | CICERO LISA M | $3,887.11 | $3,887.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $1,524.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $1,546.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.22 | $1,569.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,093.68 | $3,093.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.11 | $22.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.11 | $1,563.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $3,104.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,127.46 | $3,127.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,356.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.08 | $1,373.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $2,729.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,746.22 | $2,746.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,417.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,434.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.05 | $1,451.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,868.16 | $2,868.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,301.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,316.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.10 | $1,332.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,633.68 | $2,633.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $1,276.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.27 | $1,292.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $2,568.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,584.02 | $2,584.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $1,103.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.31 | $1,116.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $2,220.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,233.64 | $2,233.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $1,130.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.46 | $1,143.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $2,274.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,287.94 | $2,287.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $1,121.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.46 | $1,130.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $2,251.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,260.78 | $2,260.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.55 | $8.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.55 | $1,123.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $2,238.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,246.96 | $2,246.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,019.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,028.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.96 | $1,036.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,056.28 | $2,056.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,013.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.81 | $1,021.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $2,035.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,043.98 | $2,043.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $1,105.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.81 | $1,114.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $2,220.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,229.39 | $2,229.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,105.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,105.86 | $1,105.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,211.72 | $2,211.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-892.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-892.97 | $892.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,785.94 | $1,785.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,436.72 | $1,436.72 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,324.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.24 | $277.24 |