Tax Account 15-013-06-018
Owners
LIRA JESUS R AND TESS M REVOCABLE TRUST
2903 3RD AVE
PUEBLO, CO 81008-1105
Account Summary
| Account ID | 15-013-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 929 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.06 |
| Taxed incl Special Assessments | $1,802.06 |
| Paid | $1,802.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,802.06 | $0.00 | $0.00 | $1,802.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,392.82 | $0.00 | $0.00 | $1,392.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,408.68 | $0.00 | $0.00 | $1,408.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.40 | $0.00 | $0.00 | $856.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.88 | $0.00 | $0.00 | $651.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $586.56 | $0.00 | $0.00 | $586.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $686.50 | $0.00 | $0.00 | $686.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $859.94 | $0.00 | $0.00 | $859.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $10.80 | $46.81 | $837.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $10.80 | $118.81 | $789.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $10.77 | $549.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $14.85 | $32.63 | $591.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $602.24 | $0.00 | $0.00 | $602.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $619.08 | $14.85 | $15.48 | $649.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $12.39 | $631.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $652.10 | $0.00 | $9.78 | $661.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000242523366 | $-1,802.06 | $0.00 |
| 01/19/2026 | Bill | LIRA JESUS R AND TESS M REVOCABLE TRUST | $1,802.06 | $1,802.06 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.58 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.24 | $35.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,392.82 | $1,392.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.10 | $35.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,408.68 | $1,408.68 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.08 | $22.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.00 | $1,161.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.78 | $22.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,224.70 | $1,224.70 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-840.20 | $15.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.02 | $856.02 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-840.58 | $15.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.40 | $856.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $319.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.28 | $325.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $645.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $651.88 | $651.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $6.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $297.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $303.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.32 | $594.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $269.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.84 | $273.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $543.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.16 | $547.16 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-537.62 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $537.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $545.10 | $545.10 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-288.63 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $288.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $292.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.63 | $296.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $585.26 | $585.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $289.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.28 | $293.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $582.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.56 | $586.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $350.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.29 | $355.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $705.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $710.20 | $710.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-343.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-343.25 | $343.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $686.50 | $686.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.97 | $429.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $859.94 | $859.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $416.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $833.78 | $833.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $455.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $910.20 | $910.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.42 | $897.42 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-864.32 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-890.89 | $864.32 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $49.12 | $1,755.21 |
| 03/18/2003 | LIEN | 2000 Redemption Payment | $-840.39 | $1,706.09 |
| 03/18/2003 | LIEN | 2000 Redemption Interest/Fee | $46.72 | $2,546.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.32 | $2,499.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-826.97 | $1,635.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,462.41 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-778.87 | $2,473.21 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,252.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,262.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.81 | $3,252.08 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,205.27 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $118.81 | $3,194.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $841.77 | $3,075.66 |
| 10/22/2002 | LIEN | 2000 Tax Lien | $793.67 | $2,233.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $780.16 | $1,440.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.06 | $660.06 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-648.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $648.38 | $648.38 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-549.21 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $10.77 | $549.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $538.44 | $538.44 |
| 12/01/1998 | LIEN | 1997 Redemption Payment | $-623.14 | $0.00 |
| 12/01/1998 | LIEN | 1997 Redemption Interest/Fee | $27.84 | $623.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $595.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-576.45 | $610.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,186.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.63 | $1,171.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $595.30 | $1,139.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $543.82 | $543.82 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-588.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $588.32 | $588.32 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-602.24 | $0.00 |
| 04/16/1996 | LIEN | 1994 Redemption Payment | $-378.95 | $602.24 |
| 04/16/1996 | LIEN | 1994 Redemption Interest/Fee | $35.08 | $981.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $602.24 | $946.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $343.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-325.02 | $358.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.48 | $683.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $668.26 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $343.87 | $653.41 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $619.08 | $619.08 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-318.83 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-312.64 | $318.83 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $12.39 | $631.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $619.08 | $619.08 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-332.57 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $9.78 | $332.57 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-329.31 | $322.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $652.10 | $652.10 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.10 | $652.10 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $331.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $663.00 | $663.00 |