Tax Account 04-193-10-065
Owners
LIVINGSTON KYLIE LYNN/LIVINGSTON GUNNAR EVAN
8 BRAVE EAGLE CT
PUEBLO, CO 81001-1872
Account Summary
| Account ID | 04-193-10-065 |
|---|---|
| Account Type | Real Estate |
| Location | 8 BRAVE EAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.95 |
| Taxed incl Special Assessments | $1,988.95 |
| Paid | $1,988.95 |
| 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 | $1,988.95 | $0.00 | $0.00 | $1,988.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,839.70 | $0.00 | $0.00 | $1,839.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,859.40 | $0.00 | $0.00 | $1,859.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,598.28 | $0.00 | $0.00 | $1,598.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,593.10 | $0.00 | $0.00 | $1,593.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $726.54 | $0.00 | $0.00 | $726.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $597.88 | $0.00 | $0.00 | $597.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.72 | $0.00 | $0.00 | $569.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,179.34 | $0.00 | $11.79 | $1,191.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,264.26 | $0.00 | $18.97 | $1,283.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,225.62 | $0.00 | $12.26 | $1,237.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,307.04 | $0.00 | $0.00 | $1,307.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,330.48 | $0.00 | $6.65 | $1,337.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $18.53 | $1,254.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $23.65 | $1,206.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,205.76 | $0.00 | $12.06 | $1,217.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,188.84 | $0.00 | $0.00 | $1,188.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,388.02 | $0.00 | $27.78 | $1,415.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,252.88 | $0.00 | $31.32 | $1,284.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $511.46 | $0.00 | $0.00 | $511.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 42.15 | 42.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-994.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-994.48 | $994.47 |
| 01/19/2026 | BILL | LIVINGSTON KYLIE LYNN/LIVINGSTON GUNNAR EVAN | $1,988.95 | $1,988.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.50 | $22.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.50 | $919.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $1,817.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,839.70 | $1,839.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $22.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $929.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $1,837.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,859.40 | $1,859.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $783.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $799.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $1,582.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,598.28 | $1,598.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.64 | $14.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.64 | $796.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,578.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,593.10 | $1,593.10 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.34 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-700.20 | $26.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $726.54 | $726.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-349.98 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $349.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-349.98 | $363.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $713.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $726.30 | $726.30 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-286.97 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $286.97 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $298.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-286.97 | $310.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.88 | $597.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.90 | $11.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-289.90 | $301.87 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $591.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.74 | $603.74 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-535.92 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $535.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $550.76 | $550.76 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-266.94 | $7.42 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-266.94 | $274.36 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $541.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.72 | $548.72 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-554.34 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.38 | $554.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.72 | $569.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $277.81 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $285.50 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-277.81 | $293.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.00 | $571.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-300.86 | $8.26 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-300.86 | $309.12 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $609.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.24 | $618.24 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-601.46 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $11.79 | $601.46 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,179.34 | $1,179.34 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-644.77 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $18.97 | $644.77 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-638.46 | $625.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,264.26 | $1,264.26 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-625.07 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $12.26 | $625.07 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-612.81 | $612.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,225.62 | $1,225.62 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,307.04 | $1,307.04 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-671.89 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $6.65 | $671.89 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-665.24 | $665.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,330.48 | $1,330.48 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-630.09 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $18.53 | $630.09 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-623.92 | $611.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-614.83 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $23.65 | $614.83 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-602.88 | $0.00 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-614.94 | $602.88 |
| 04/12/2005 | INTEREST | 2004 Interest/Penalty | $12.06 | $1,217.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,205.76 | $1,205.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-594.42 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-594.42 | $594.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,188.84 | $1,188.84 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-707.90 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-707.90 | $707.90 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $1,415.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,388.02 | $1,388.02 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-638.97 | $0.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-645.23 | $638.97 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $31.32 | $1,284.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,252.88 | $1,252.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,065.12 | $1,065.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-511.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $511.46 | $511.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-460.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.32 | $460.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-464.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $40.09 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |