Tax Account 04-173-16-019
Owners
LIPPIS DONNAMARIE
4 VILLA DR
PUEBLO, CO 81001-1420
Account Summary
| Account ID | 04-173-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,435.14 |
| Taxed incl Special Assessments | $1,435.14 |
| Paid | $0.00 |
| Bill Total | $1,435.14 |
| Interest | $0.00 |
| Bill Balance | $1,435.14 |
| Prior Billed* | $1,435.14 |
| Total Account Balance** | $1,449.49 |
| 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 | $1,527.48 | $0.00 | $0.00 | $1,527.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,024.34 | $0.00 | $0.00 | $1,024.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,025.92 | $0.00 | $0.00 | $1,025.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $831.14 | $0.00 | $0.00 | $831.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $925.54 | $0.00 | $0.00 | $925.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $927.62 | $0.00 | $0.00 | $927.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.80 | $0.00 | $0.00 | $992.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $976.68 | $0.00 | $0.00 | $976.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $963.04 | $0.00 | $28.89 | $991.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $771.58 | $0.00 | $0.00 | $771.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.92 | $0.00 | $0.00 | $757.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | .00 | 30.72 | 30.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LIPPIS DONNAMARIE | $1,435.14 | $1,435.14 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.14 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.34 | $1,489.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,527.48 | $1,527.48 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.34 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.48 | $38.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,543.82 | $1,543.82 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.12 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $1,269.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,294.12 | $1,294.12 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.22 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $1,310.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.22 | $1,335.22 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.68 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.66 | $17.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,024.34 | $1,024.34 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.98 | $18.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,025.92 | $1,025.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-801.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $801.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.34 | $818.34 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-809.80 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $809.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.52 | $826.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-822.86 | $11.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.26 | $834.26 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-819.74 | $11.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $831.14 | $831.14 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-912.88 | $12.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.54 | $925.54 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-914.96 | $12.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $927.62 | $927.62 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-979.36 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.44 | $979.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.80 | $992.80 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-959.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.66 | $959.66 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-976.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.68 | $976.68 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-947.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.70 | $947.70 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-964.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.80 | $964.80 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $491.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.10 | $982.10 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.68 | $1,001.68 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $958.62 | $958.62 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-991.93 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $28.89 | $991.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.04 | $963.04 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-949.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.52 | $949.52 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,001.88 | $1,001.88 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-452.17 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-452.17 | $452.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $904.34 | $904.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-385.79 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-385.79 | $385.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $771.58 | $771.58 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-757.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $757.92 | $757.92 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $362.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.08 | $724.08 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-731.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $731.32 | $731.32 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $714.12 | $714.12 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $365.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $731.02 | $731.02 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $382.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $764.00 | $764.00 |