Tax Account 04-202-36-008
Owners
LIPTAK MICHAEL R
1738 MACKENZIE RD
PUEBLO, CO 81001-1735
LIPTAK ADRIANA I
Account Summary
| Account ID | 04-202-36-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 MACKENZIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.18 |
| Taxed incl Special Assessments | $1,478.18 |
| Paid | $1,478.18 |
| 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 | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,214.12 | $0.00 | $0.00 | $1,214.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.60 | $0.00 | $0.00 | $1,252.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,000.36 | $0.00 | $0.00 | $1,000.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,000.48 | $0.00 | $30.01 | $1,030.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.50 | $0.00 | $0.00 | $739.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.80 | $0.00 | $0.00 | $701.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.24 | $0.00 | $0.00 | $797.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.62 | $0.00 | $0.00 | $770.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $873.20 | $0.00 | $0.00 | $873.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $8.38 | $846.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $878.54 | $0.00 | $0.00 | $878.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $695.52 | $0.00 | $0.00 | $695.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-739.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-739.09 | $739.09 |
| 01/19/2026 | BILL | LIPTAK MICHAEL R | $1,478.18 | $1,478.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $546.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $561.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $1,107.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,122.56 | $1,122.56 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.44 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $1,105.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,135.52 | $1,135.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.46 | $1,190.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,214.12 | $1,214.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.14 | $23.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,252.60 | $1,252.60 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-981.88 | $18.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,000.36 | $1,000.36 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.46 | $19.03 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $30.01 | $1,030.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.48 | $1,000.48 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.40 | $15.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.50 | $739.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.89 | $7.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.89 | $373.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $739.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.88 | $746.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-355.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $355.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $360.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-355.42 | $365.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.68 | $720.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-354.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $354.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-354.07 | $358.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $713.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.98 | $717.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-346.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-346.10 | $350.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $697.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.80 | $701.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $346.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-346.89 | $351.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $698.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.38 | $703.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-393.22 | $5.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $398.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.22 | $404.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.24 | $797.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.31 | $385.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.62 | $770.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.60 | $436.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $873.20 | $873.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $423.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $847.46 | $847.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $875.50 | $875.50 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-427.31 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $8.38 | $427.31 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.86 | $837.86 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-826.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.02 | $826.02 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-814.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.44 | $814.44 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-878.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $878.54 | $878.54 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-793.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.00 | $793.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-679.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.74 | $679.74 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-667.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.70 | $667.70 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-695.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $695.52 | $695.52 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-702.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $702.48 | $702.48 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-629.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $629.94 | $629.94 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-644.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $644.86 | $644.86 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $654.86 | $654.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $654.86 | $654.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $732.82 | $732.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.82 | $732.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-683.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $683.20 | $683.20 |