Tax Account 04-282-20-011
Owners
LIPTAK CHRISTINA
2709 E 13TH ST
PUEBLO, CO 81001-4712
Account Summary
| Account ID | 04-282-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $692.25 |
| Taxed incl Special Assessments | $692.25 |
| Paid | $692.25 |
| 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 | $692.25 | $0.00 | $0.00 | $692.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.54 | $0.00 | $0.00 | $472.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $486.90 | $0.00 | $0.00 | $486.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $342.20 | $0.00 | $0.00 | $342.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $342.68 | $0.00 | $0.00 | $342.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $219.64 | $0.00 | $0.00 | $219.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $217.06 | $0.00 | $0.00 | $217.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.24 | $0.00 | $0.00 | $216.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.11 | $0.00 | $0.00 | $289.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $279.46 | $0.00 | $0.00 | $279.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $121.40 | $0.00 | $0.00 | $121.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $122.30 | $0.00 | $6.12 | $128.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $145.68 | $10.00 | $8.74 | $164.42 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $131.42 | $0.00 | $0.00 | $131.42 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $75.46 | $0.00 | $0.00 | $75.46 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $74.14 | $0.00 | $0.00 | $74.14 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $80.68 | $0.00 | $0.00 | $80.68 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $83.44 | $0.00 | $0.00 | $83.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $94.38 | $0.00 | $0.00 | $94.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $94.38 | $0.00 | $0.00 | $94.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $110.72 | $0.00 | $0.00 | $110.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $110.72 | $0.00 | $0.00 | $110.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $193.16 | $0.00 | $0.00 | $193.16 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-346.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-346.13 | $346.12 |
| 01/19/2026 | Bill | LIPTAK CHRISTINA | $692.25 | $692.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-194.99 | $7.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.73 | $202.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-194.99 | $210.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.44 | $405.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.73 | $197.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $205.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.73 | $402.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $410.68 | $410.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-231.71 | $4.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-231.71 | $236.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $467.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.54 | $472.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-238.89 | $4.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-238.89 | $243.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.56 | $482.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.90 | $486.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-167.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $167.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $171.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-167.94 | $174.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $342.20 | $342.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-168.18 | $3.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-168.18 | $171.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $339.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $342.68 | $342.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.58 | $2.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.58 | $109.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $217.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $219.64 | $219.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-108.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $108.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $110.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-108.68 | $113.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.84 | $221.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-107.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $107.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-107.05 | $108.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $215.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $217.06 | $217.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-106.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $106.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-106.64 | $108.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $214.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.24 | $216.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $126.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $127.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.18 | $129.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.86 | $255.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-126.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $126.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $128.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-126.46 | $129.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.42 | $256.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-142.60 | $1.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-142.60 | $144.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $287.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.11 | $289.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-139.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-139.73 | $139.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.46 | $279.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-143.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-143.00 | $143.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $286.00 | $286.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-138.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-138.51 | $138.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $277.02 | $277.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-326.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $326.54 | $326.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-166.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-166.19 | $166.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $332.38 | $332.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-63.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-63.46 | $63.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $126.92 | $126.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-60.70 | $60.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $121.40 | $121.40 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-124.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.06 | $124.06 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-128.42 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $6.12 | $128.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $122.30 | $122.30 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-180.05 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $11.63 | $180.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $168.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.42 | $178.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $332.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.74 | $322.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $168.42 | $314.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $145.68 | $145.68 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-131.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $131.42 | $131.42 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-75.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $75.46 | $75.46 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-74.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74.14 | $74.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-39.92 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-39.92 | $39.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.84 | $79.84 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-80.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $80.68 | $80.68 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-81.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $81.48 | $81.48 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-83.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $83.44 | $83.44 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-47.19 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-47.19 | $47.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $94.38 | $94.38 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-47.19 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-47.19 | $47.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $94.38 | $94.38 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-55.36 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-55.36 | $55.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $110.72 | $110.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-55.36 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-55.36 | $55.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $110.72 | $110.72 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-96.58 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-96.58 | $96.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $193.16 | $193.16 |