Tax Account 05-354-01-014
Owners
LICKERT CHARLES / LICKERT JENNIFER
615 TYLER ST
PUEBLO, CO 81004-1454
Account Summary
| Account ID | 05-354-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 615 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.98 |
| Taxed incl Special Assessments | $2,207.98 |
| Paid | $2,207.98 |
| 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 | $2,207.98 | $0.00 | $0.00 | $2,207.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,078.74 | $0.00 | $0.00 | $2,078.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.02 | $0.00 | $0.00 | $2,101.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $832.06 | $0.00 | $0.00 | $832.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.72 | $0.00 | $21.11 | $724.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.74 | $0.00 | $0.00 | $710.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $707.78 | $0.00 | $14.15 | $721.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.12 | $10.00 | $42.31 | $757.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $659.44 | $10.00 | $39.57 | $709.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $660.92 | $0.00 | $6.61 | $667.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $764.90 | $0.00 | $0.00 | $764.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.36 | $0.00 | $0.00 | $739.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.60 | $0.00 | $0.00 | $857.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $0.00 | $762.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $741.10 | $0.00 | $0.00 | $741.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $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 | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,103.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,103.99 | $1,103.99 |
| 01/19/2026 | BILL | LICKERT CHARLES / LICKERT JENNIFER | $2,207.98 | $2,207.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.58 | $24.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $1,039.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.58 | $1,064.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,078.74 | $2,078.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $1,025.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $1,050.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $2,076.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,101.02 | $2,101.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.90 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $591.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.90 | $602.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,182.66 | $1,182.66 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.86 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $1,197.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.72 | $1,220.72 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-816.42 | $15.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.78 | $831.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-816.70 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $816.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $832.06 | $832.06 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-710.02 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $710.02 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $21.11 | $724.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $703.72 | $703.72 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.38 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-696.36 | $14.38 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-787.56 | $710.74 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $60.63 | $1,498.30 |
| 03/07/2018 | LIEN | 2015 Redemption Payment | $-891.94 | $1,437.67 |
| 03/07/2018 | LIEN | 2015 Redemption Interest/Fee | $122.51 | $2,329.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.74 | $2,207.10 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-712.08 | $1,496.36 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $2,208.44 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.15 | $2,218.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $726.93 | $2,204.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $707.78 | $1,477.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $769.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $779.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-737.19 | $789.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,526.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.31 | $1,516.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $769.43 | $1,474.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.12 | $705.12 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-689.45 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $689.45 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $699.01 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $39.57 | $709.01 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $669.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $659.44 | $659.44 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-332.47 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $332.47 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.61 | $337.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.95 | $330.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $656.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $660.92 | $660.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-377.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $377.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-377.27 | $382.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $759.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $764.90 | $764.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-369.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.68 | $369.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $739.36 | $739.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.80 | $428.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $857.60 | $857.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $415.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.96 | $831.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.14 | $837.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $426.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.16 | $852.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $398.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $796.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $381.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $375.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $751.64 | $751.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $370.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $741.10 | $741.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $393.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $787.46 | $787.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $355.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $710.80 | $710.80 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $311.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.16 | $623.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-306.07 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-306.07 | $306.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.14 | $612.14 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.92 | $576.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $271.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $278.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.24 | $584.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.24 | $584.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $612.66 | $612.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $612.66 | $612.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-542.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $542.68 | $542.68 |