Tax Account 15-162-02-002
Owners
LIRA CUPERT P JR/LIRA DONNA F
3 PEDRAGAL LN
PUEBLO, CO 81005-2917
Account Summary
| Account ID | 15-162-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 PEDREGAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,355.79 |
| Taxed incl Special Assessments | $2,355.79 |
| Paid | $2,355.79 |
| 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 | $2,355.79 | $0.00 | $0.00 | $2,355.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,340.22 | $0.00 | $0.00 | $2,340.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,365.30 | $0.00 | $0.00 | $2,365.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,083.74 | $0.00 | $0.00 | $2,083.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,149.72 | $0.00 | $0.00 | $2,149.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,905.84 | $0.00 | $0.00 | $1,905.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,906.14 | $0.00 | $0.00 | $1,906.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.70 | $0.00 | $0.00 | $744.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.00 | $0.00 | $0.00 | $752.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $799.52 | $0.00 | $0.00 | $799.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $750.22 | $0.00 | $0.00 | $750.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,420.46 | $0.00 | $0.00 | $1,420.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,559.46 | $0.00 | $0.00 | $1,559.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,511.76 | $0.00 | $0.00 | $1,511.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.86 | $0.00 | $0.00 | $899.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.00 | $0.00 | $0.00 | $916.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $724.38 | $0.00 | $0.00 | $724.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,207.92 | $0.00 | $0.00 | $1,207.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,226.58 | $0.00 | $0.00 | $1,226.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $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 | 49.94 | 50.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .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 | $-1,177.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,177.90 | $1,177.89 |
| 01/19/2026 | BILL | LIRA CUPERT P JR/LIRA DONNA F | $2,355.79 | $2,355.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.45 | $1,142.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.66 | $1,170.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.45 | $2,312.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,340.22 | $2,340.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.45 | $1,155.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.20 | $1,182.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.45 | $2,337.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,365.30 | $2,365.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.74 | $20.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.74 | $1,041.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $2,063.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,083.74 | $2,083.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.73 | $20.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $1,074.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.73 | $1,094.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.72 | $2,149.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-935.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $935.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $952.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-935.32 | $970.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,905.84 | $1,905.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $935.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.47 | $953.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,888.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,906.14 | $1,906.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.21 | $14.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $372.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.21 | $386.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.70 | $744.70 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-723.72 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-28.28 | $723.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.00 | $752.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-778.86 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-20.66 | $778.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $799.52 | $799.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-20.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-775.90 | $20.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $796.56 | $796.56 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-765.46 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $765.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.94 | $785.94 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-20.48 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-767.20 | $20.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.68 | $787.68 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-730.32 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.90 | $730.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $750.22 | $750.22 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,420.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,420.46 | $1,420.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,559.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.46 | $1,559.46 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,511.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,511.76 | $1,511.76 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-899.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.86 | $899.86 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-916.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.00 | $916.00 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-760.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.06 | $760.06 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,454.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,454.78 | $1,454.78 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,352.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,352.56 | $1,352.56 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,464.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,464.82 | $1,464.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-724.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $724.38 | $724.38 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,307.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,307.68 | $1,307.68 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,166.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,166.80 | $1,166.80 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,146.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,146.14 | $1,146.14 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,207.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,207.92 | $1,207.92 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,220.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,220.00 | $1,220.00 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,226.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,226.58 | $1,226.58 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,255.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,255.62 | $1,255.62 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,239.08 | $1,239.08 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,239.08 | $1,239.08 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,286.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,286.78 | $1,286.78 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-643.39 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-643.39 | $643.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,286.78 | $1,286.78 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-634.01 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-634.01 | $634.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,268.02 | $1,268.02 |