Tax Account 95-200-17-063
Owners
BUCK LIZA J
1121 E SIOUX LN
PUEBLO WEST, CO 81007-7118
Account Summary
| Account ID | 95-200-17-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 E SIOUX LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.67 |
| Taxed incl Special Assessments | $2,363.67 |
| Paid | $2,363.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,363.67 | $0.00 | $0.00 | $2,363.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,241.86 | $0.00 | $0.00 | $2,241.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,267.62 | $0.00 | $0.00 | $2,267.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,650.72 | $0.00 | $0.00 | $1,650.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,325.96 | $0.00 | $0.00 | $1,325.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,327.56 | $0.00 | $0.00 | $1,327.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.70 | $0.00 | $0.00 | $1,135.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,170.05 | $0.00 | $0.00 | $1,170.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.30 | $0.00 | $0.00 | $1,159.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $829.16 | $0.00 | $0.00 | $829.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,181.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,181.84 | $1,181.83 |
| 01/19/2026 | BILL | BUCK LIZA J | $2,363.67 | $2,363.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.08 | $17.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.08 | $1,120.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $2,224.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,241.86 | $2,241.86 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.96 | $17.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $1,133.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.96 | $1,151.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,267.62 | $2,267.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $794.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $804.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,598.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,609.46 | $1,609.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $10.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $825.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $835.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,650.72 | $1,650.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $738.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.96 | $748.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $1,487.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,497.12 | $1,497.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.07 | $9.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.07 | $746.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $1,483.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,493.34 | $1,493.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $654.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-654.52 | $662.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $1,317.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,325.96 | $1,325.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $655.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $663.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.32 | $672.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,327.56 | $1,327.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.09 | $5.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $626.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.09 | $631.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.90 | $1,252.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.88 | $5.36 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-615.88 | $621.24 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $1,237.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,242.48 | $1,242.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-566.62 | $4.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-566.62 | $571.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,138.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.10 | $1,143.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.92 | $4.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $567.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.92 | $572.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.70 | $1,135.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-579.97 | $5.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $585.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-579.97 | $590.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.05 | $1,170.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.65 | $579.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,159.30 | $1,159.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-615.76 | $615.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.52 | $1,231.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-414.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-414.58 | $414.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $829.16 | $829.16 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |