Tax Account 15-154-12-259
Owners
ALIZADEH LORI
3100 LANCASTER DR
PUEBLO, CO 81005-3151
Account Summary
| Account ID | 15-154-12-259 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.00 |
| Taxed incl Special Assessments | $968.00 |
| Paid | $968.00 |
| 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 | $968.00 | $0.00 | $0.00 | $968.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $990.74 | $0.00 | $0.00 | $990.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $747.76 | $0.00 | $0.00 | $747.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $0.00 | $22.81 | $593.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.24 | $10.00 | $34.21 | $614.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.92 | $0.00 | $8.80 | $448.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.64 | $0.00 | $0.00 | $422.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.69 | $0.00 | $0.00 | $473.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $465.86 | $0.00 | $0.00 | $465.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.82 | $0.00 | $4.61 | $465.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $452.66 | $0.00 | $4.53 | $457.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.94 | $0.00 | $0.00 | $380.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-484.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-484.00 | $484.00 |
| 01/19/2026 | BILL | ALIZADEH LORI | $968.00 | $968.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $412.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $425.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.96 | $825.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $12.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $417.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $429.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.72 | $835.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $495.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $981.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $990.74 | $990.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $7.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $373.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $740.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $747.76 | $747.76 |
| 10/12/2021 | LIEN | 2020 Redemption Payment | $-611.59 | $0.00 |
| 10/12/2021 | LIEN | 2020 Redemption Interest/Fee | $13.46 | $611.59 |
| 10/12/2021 | LIEN | 2019 Redemption Payment | $-696.72 | $598.13 |
| 10/12/2021 | LIEN | 2019 Redemption Interest/Fee | $68.27 | $1,294.85 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-582.19 | $1,226.58 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,808.77 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $22.81 | $1,819.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $598.13 | $1,796.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $570.32 | $1,198.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-593.30 | $628.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $1,221.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,232.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,242.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.21 | $1,232.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $628.45 | $1,198.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $570.24 | $570.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-439.56 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.56 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $8.80 | $448.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.92 | $439.92 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-435.34 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $435.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.32 | $444.32 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-418.42 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $418.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $424.22 | $424.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-416.84 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $416.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.64 | $422.64 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-417.48 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $417.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.26 | $423.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-418.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $418.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.22 | $424.22 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-467.28 | $6.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.69 | $473.69 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-457.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.88 | $457.88 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-506.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.94 | $506.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-534.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $248.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $238.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-232.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.93 | $232.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $465.86 | $465.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-230.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-230.15 | $230.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $460.30 | $460.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $256.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $512.34 | $512.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $231.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $462.44 | $462.44 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-465.43 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $465.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.82 | $460.82 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-457.19 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $4.53 | $457.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $452.66 | $452.66 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-377.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $377.16 | $377.16 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-190.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-190.47 | $190.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.94 | $380.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $357.06 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $385.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $418.22 | $418.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $418.22 | $418.22 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.92 | $396.92 |