Tax Account 15-104-16-004
Owners
LIRA JORDAN JAMES/LIRA ADACIA RENE
3402 IVYWOOD LN
PUEBLO, CO 81005-2554
Account Summary
| Account ID | 15-104-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3402 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.89 |
| Taxed incl Special Assessments | $1,746.89 |
| Paid | $873.45 |
| Bill Total | $1,746.89 |
| Interest | $0.00 |
| Bill Balance | $873.44 |
| Prior Billed* | $873.44 |
| Total Account Balance** | $873.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,466.00 | $0.00 | $0.00 | $1,466.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,482.66 | $0.00 | $0.00 | $1,482.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.56 | $0.00 | $0.00 | $988.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $790.58 | $0.00 | $23.72 | $814.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.32 | $0.00 | $23.62 | $810.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.08 | $0.00 | $0.00 | $789.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.85 | $0.00 | $0.00 | $842.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.72 | $0.00 | $0.00 | $814.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $977.06 | $0.00 | $29.31 | $1,006.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.00 | $0.00 | $0.00 | $481.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.88 | $0.00 | $0.00 | $476.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $685.58 | $0.00 | $0.00 | $685.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $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 | 37.03 | 18.69 | 18.71 | 18.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-873.45 | $873.44 |
| 01/19/2026 | Bill | LIRA JORDAN JAMES/LIRA ADACIA RENE | $1,746.89 | $1,746.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $714.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $733.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $751.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,466.00 | $1,466.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $722.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $741.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.79 | $759.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,482.66 | $1,482.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-604.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $604.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-604.09 | $615.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $1,220.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.98 | $1,231.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.85 | $11.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.85 | $635.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $1,259.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,271.50 | $1,271.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $9.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $494.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $503.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.26 | $988.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-485.15 | $9.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $494.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.15 | $503.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.56 | $988.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $397.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $406.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $414.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.18 | $812.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $401.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $410.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $812.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.30 | $820.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.36 | $5.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.36 | $396.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $788.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $793.56 | $793.56 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-803.13 | $11.17 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $23.72 | $814.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $790.58 | $790.58 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-799.86 | $11.08 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $23.62 | $810.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $787.32 | $787.32 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-778.32 | $10.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.08 | $789.08 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-831.44 | $11.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.85 | $842.85 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-814.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.72 | $814.72 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.37 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $29.31 | $1,006.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $977.06 | $977.06 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-946.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $946.78 | $946.78 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-481.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.00 | $481.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-489.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $489.64 | $489.64 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-476.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.88 | $476.88 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.76 | $912.76 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-895.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.52 | $895.52 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-776.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.80 | $776.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $215.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.68 | $431.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $779.30 | $779.30 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-733.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.86 | $733.86 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $360.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.86 | $720.86 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-332.64 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-332.64 | $332.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $665.28 | $665.28 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-335.97 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-335.97 | $335.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.94 | $671.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $334.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $669.72 | $669.72 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-342.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-342.79 | $342.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $685.58 | $685.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-360.90 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-360.90 | $360.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $721.80 | $721.80 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-360.90 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-360.90 | $360.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $721.80 | $721.80 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-392.55 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-392.55 | $392.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $785.10 | $785.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $785.10 | $785.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-771.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $771.00 | $771.00 |