Tax Account 15-132-01-016
Owners
LIRA ANGELA L
2209 CEDAR ST
PUEBLO, CO 81004-3901
Account Summary
| Account ID | 15-132-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.15 |
| Taxed incl Special Assessments | $1,464.15 |
| Paid | $732.08 |
| Bill Total | $1,486.11 |
| Interest | $21.96 |
| Bill Balance | $732.07 |
| Prior Billed* | $732.07 |
| Total Account Balance** | $754.03 |
| 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 | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.02 | $0.00 | $0.00 | $680.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $518.06 | $0.00 | $0.00 | $518.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.36 | $0.00 | $0.00 | $367.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.02 | $0.00 | $0.00 | $371.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.10 | $0.00 | $0.00 | $335.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.32 | $0.00 | $0.00 | $337.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.40 | $0.00 | $0.00 | $400.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $35.23 | $475.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $13.03 | $447.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.10 | $0.00 | $19.92 | $518.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $449.60 | $10.00 | $26.98 | $486.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $16.50 | $428.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $8.10 | $413.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $361.20 | $0.00 | $7.22 | $368.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $364.82 | $13.50 | $23.71 | $402.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $13.50 | $15.03 | $329.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $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 | 31.03 | 15.66 | 15.68 | 15.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | ADJUSTMENT | MY FATHER'S HOUSE LLC ADJ VOIDED PAYMENT: 7477926. REASON: CREDIT CARD REJECT (NO FEE) REFUNDED (PAYIT) | $732.07 | $732.07 |
| 05/01/2026 | PAYMENT | MY FATHER'S HOUSE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-732.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-732.08 | $732.07 |
| 01/19/2026 | BILL | LIRA ANGELA L | $1,464.15 | $1,464.15 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $641.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $662.02 | $662.02 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-649.36 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $649.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $670.04 | $670.04 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-666.88 | $13.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $680.02 | $680.02 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $688.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $701.96 | $701.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-254.14 | $4.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-254.14 | $258.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $513.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $517.84 | $517.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.25 | $4.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $259.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.25 | $263.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $518.06 | $518.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-179.93 | $3.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $183.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-179.93 | $187.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.36 | $367.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $181.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.76 | $185.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $367.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.02 | $371.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $165.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $168.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-165.88 | $170.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $336.36 | $336.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.25 | $2.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.25 | $167.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $332.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $335.10 | $335.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $165.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $168.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.98 | $170.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.56 | $336.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $166.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-166.36 | $168.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $335.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.32 | $337.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-197.49 | $2.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $200.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-197.49 | $202.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $400.40 | $400.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.52 | $193.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.04 | $387.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.05 | $246.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.10 | $492.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $238.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $477.50 | $477.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-248.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-248.83 | $248.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $497.66 | $497.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-253.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-253.29 | $253.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $506.58 | $506.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-475.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 12/21/2005 | PAYMENT | 2004 - Bill Payment | $-475.65 | $0.00 |
| 12/21/2005 | INTEREST | 2004 Interest/Penalty | $35.23 | $475.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-474.90 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $22.63 | $474.90 |
| 12/29/2004 | LIEN | 2002 Redemption Payment | $-597.17 | $452.27 |
| 12/29/2004 | LIEN | 2002 Redemption Interest/Fee | $74.15 | $1,049.44 |
| 12/29/2004 | LIEN | 2001 Redemption Payment | $-608.05 | $975.29 |
| 12/29/2004 | LIEN | 2001 Redemption Interest/Fee | $117.47 | $1,583.34 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-447.27 | $1,465.87 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $13.03 | $1,913.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $452.27 | $1,900.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $1,447.84 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $1,013.60 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $19.92 | $1,531.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $523.02 | $1,511.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $498.10 | $988.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $490.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-476.58 | $500.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.98 | $977.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $950.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $490.58 | $940.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $449.60 | $449.60 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-428.94 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $16.50 | $428.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $412.44 | $412.44 |
| 11/06/2000 | LIEN | 1999 Redemption Payment | $-442.64 | $0.00 |
| 11/06/2000 | LIEN | 1999 Redemption Interest/Fee | $24.40 | $442.64 |
| 11/06/2000 | LIEN | 1998 Redemption Payment | $-451.84 | $418.24 |
| 11/06/2000 | LIEN | 1998 Redemption Interest/Fee | $78.42 | $870.08 |
| 11/06/2000 | LIEN | 1997 Redemption Payment | $-261.84 | $791.66 |
| 11/06/2000 | LIEN | 1997 Redemption Interest/Fee | $66.31 | $1,053.50 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-413.24 | $987.19 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $8.10 | $1,400.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $418.24 | $1,392.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.14 | $974.09 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-368.42 | $568.95 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $7.22 | $937.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $373.42 | $930.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $361.20 | $556.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-191.53 | $195.53 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.53 | $387.06 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-197.00 | $191.53 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $388.53 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $402.03 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $23.71 | $388.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $364.82 | $364.82 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-315.67 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $15.03 | $329.17 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $314.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $300.64 | $300.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $153.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.76 | $307.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $311.84 | $311.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.84 | $311.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $368.70 | $368.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $368.70 | $368.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |