Tax Account 06-023-10-007
Owners
TIPTON WILLIAM
348 W FAIRKNOLL DR
PUEBLO WEST, CO 81007-6077
TIPTON NORMA
Account Summary
| Account ID | 06-023-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 348 W FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.35 |
| Taxed incl Special Assessments | $2,571.35 |
| Paid | $1,285.68 |
| Bill Total | $2,571.35 |
| Interest | $0.00 |
| Bill Balance | $1,285.67 |
| Prior Billed* | $1,285.67 |
| Total Account Balance** | $1,285.67 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,494.18 | $0.00 | $0.00 | $2,494.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,523.86 | $0.00 | $0.00 | $2,523.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.56 | $0.00 | $0.00 | $1,876.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,752.66 | $0.00 | $0.00 | $1,752.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,515.22 | $0.00 | $0.00 | $1,515.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,466.04 | $0.00 | $0.00 | $1,466.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,376.34 | $0.00 | $0.00 | $1,376.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.09 | $0.00 | $0.00 | $1,460.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.68 | $0.00 | $0.00 | $1,446.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,563.08 | $0.00 | $0.00 | $1,563.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,576.78 | $0.00 | $0.00 | $1,576.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,600.74 | $0.00 | $0.00 | $1,600.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 17.86 | 17.88 | 17.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TIPTON WILLIAM CHECK 2452 C KW | $-1,285.68 | $1,285.67 |
| 01/19/2026 | Bill | TIPTON WILLIAM | $2,571.35 | $2,571.35 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,227.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,247.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,266.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.18 | $2,494.18 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $19.58 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $1,261.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $2,504.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.86 | $2,523.86 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,851.84 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $1,851.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,876.56 | $1,876.56 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,898.98 | $24.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,730.18 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.66 | $1,752.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,725.32 | $22.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.80 | $1,747.80 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,495.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $1,495.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,515.22 | $1,515.22 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,497.72 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,497.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.06 | $1,517.06 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $6.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $739.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $745.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.34 | $1,478.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-726.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $726.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $733.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.70 | $739.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,466.04 | $1,466.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-682.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $682.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $688.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-682.24 | $694.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,376.34 | $1,376.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-677.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $677.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $683.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-677.78 | $689.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.42 | $1,367.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-723.74 | $6.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-723.74 | $730.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,453.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.09 | $1,460.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-723.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.34 | $723.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,446.68 | $1,446.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-781.54 | $781.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.08 | $1,563.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $788.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.78 | $1,576.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $788.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.42 | $1,576.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $800.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,600.74 | $1,600.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $204.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-147.77 | $125.68 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $15.83 | $273.45 |
| 05/31/1995 | LIEN | 1992 Redemption Payment | $-165.37 | $257.62 |
| 05/31/1995 | LIEN | 1992 Redemption Interest/Fee | $30.92 | $422.99 |
| 05/31/1995 | LIEN | 1991 Redemption Payment | $-207.44 | $392.07 |
| 05/31/1995 | LIEN | 1991 Redemption Interest/Fee | $55.59 | $599.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $543.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.94 | $418.24 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $286.30 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $413.24 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $542.69 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-133.85 | $552.69 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $686.54 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $685.28 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $8.17 | $681.51 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $673.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |