Tax Account 47-234-01-241
Owners
ACUNA LISA M
4973 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 47-234-01-241 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $7.76 | $201.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $16.89 | $439.15 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $10.00 | $25.47 | $460.05 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $5.49 | $188.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $10.00 | $7.84 | $191.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $12.45 | $427.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $12.44 | $427.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $3.49 | $178.13 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.60 | $60.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $8.85 | $67.11 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $19.54 | $89.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $35.00 | $0.00 | $1.05 | $36.05 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $44.58 | $0.00 | $0.00 | $44.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACUNA LISA M | $76.57 | $76.57 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $242.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $532.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $533.26 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $196.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $408.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $409.52 | $409.52 |
| 12/19/2022 | LIEN | 2018 Redemption Payment | $-665.93 | $0.00 |
| 12/19/2022 | LIEN | 2018 Redemption Interest/Fee | $191.88 | $665.93 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $474.05 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $474.63 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $675.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $668.15 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $474.05 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $660.98 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $912.66 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $16.89 | $913.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $896.31 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $474.05 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $474.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $656.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-192.98 | $474.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $667.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $667.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $924.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.47 | $934.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $908.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $474.05 | $898.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $424.58 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-187.77 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $187.77 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $5.49 | $188.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $0.40 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $190.37 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $442.05 |
| 08/02/2017 | LIEN | 2015 Redemption Payment | $-126.04 | $425.04 |
| 08/02/2017 | LIEN | 2015 Redemption Interest/Fee | $17.00 | $551.08 |
| 01/06/2017 | PAYMENT | 2015 - Bill Payment | $-0.20 | $534.08 |
| 01/06/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $534.28 |
| 01/06/2017 | PAYMENT | 2015 - Bill Payment | $-94.34 | $544.28 |
| 01/06/2017 | INTEREST | 2015 Interest/Penalty | $7.84 | $638.62 |
| 01/06/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $630.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $620.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $109.04 | $195.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $86.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $86.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-179.85 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $179.85 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-247.18 | $180.23 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $12.45 | $427.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $414.96 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-249.26 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $249.26 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $249.65 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $12.44 | $427.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $414.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $415.72 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-178.13 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $3.49 | $178.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-179.94 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $146.20 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $156.20 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $146.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $59.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-60.46 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/17/1998 | LIEN | 1997 Redemption Payment | $-69.27 | $0.00 |
| 08/17/1998 | LIEN | 1997 Redemption Interest/Fee | $2.34 | $69.27 |
| 08/17/1998 | LIEN | 1996 Redemption Payment | $-101.86 | $66.93 |
| 08/17/1998 | LIEN | 1996 Redemption Interest/Fee | $17.79 | $168.79 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $151.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $212.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $211.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $144.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $84.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $96.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $164.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $151.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.07 | $148.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-72.11 | $63.80 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $7.68 | $135.91 |
| 04/29/1996 | LIEN | 1993 Redemption Payment | $-105.77 | $128.23 |
| 04/29/1996 | LIEN | 1993 Redemption Interest/Fee | $23.86 | $234.00 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-67.11 | $210.14 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-12.15 | $277.25 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-77.80 | $289.40 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $8.85 | $367.20 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $12.15 | $358.35 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $19.54 | $346.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $326.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $262.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $198.43 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $81.91 | $140.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-36.05 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.05 | $36.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.00 | $35.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $44.58 | $44.58 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |