Tax Account 06-054-07-001
Owners
LIPFORD MICHAEL /LIPFORD KATHY
280 S HAWK DR
PUEBLO WEST, CO 81007-4097
Account Summary
| Account ID | 06-054-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 280 S HAWK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.80 |
| Taxed incl Special Assessments | $2,593.80 |
| Paid | $2,593.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,593.80 | $0.00 | $0.00 | $2,593.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,459.12 | $0.00 | $0.00 | $2,459.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,488.38 | $0.00 | $0.00 | $2,488.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,286.44 | $0.00 | $0.00 | $2,286.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,343.62 | $0.00 | $0.00 | $2,343.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,751.68 | $0.00 | $0.00 | $1,751.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.70 | $0.00 | $0.00 | $1,747.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.60 | $0.00 | $0.00 | $1,551.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.48 | $0.00 | $0.00 | $1,553.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,545.10 | $0.00 | $0.00 | $1,545.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,532.24 | $0.00 | $0.00 | $1,532.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,484.86 | $0.00 | $0.00 | $1,484.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,475.22 | $0.00 | $0.00 | $1,475.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,383.87 | $0.00 | $0.00 | $1,383.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.14 | $0.00 | $13.71 | $1,384.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,562.68 | $0.00 | $0.00 | $1,562.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,624.36 | $0.00 | $0.00 | $1,624.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .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 | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,296.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,296.90 | $1,296.90 |
| 01/19/2026 | BILL | LIPFORD MICHAEL /LIPFORD KATHY | $2,593.80 | $2,593.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $1,229.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $1,248.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,459.12 | $2,459.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,224.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,244.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.86 | $1,263.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,488.38 | $2,488.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.16 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,128.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,143.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.16 | $1,158.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,286.44 | $2,286.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.75 | $15.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $1,171.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.75 | $1,186.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,343.62 | $2,343.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $11.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $875.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $1,740.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,751.68 | $1,751.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-862.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $862.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-862.61 | $873.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,736.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.70 | $1,747.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-765.90 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $775.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.90 | $785.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,551.60 | $1,551.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-766.84 | $9.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-766.84 | $776.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,543.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.48 | $1,553.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-765.94 | $6.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $772.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-765.94 | $779.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,545.10 | $1,545.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-759.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $759.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $766.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-759.51 | $772.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,532.24 | $1,532.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $6.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $742.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,478.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,484.86 | $1,484.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $6.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $737.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $744.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,475.22 | $1,475.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-685.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $685.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-685.96 | $691.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,377.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,383.87 | $1,383.87 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-699.28 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $13.71 | $699.28 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-685.57 | $685.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.14 | $1,371.14 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-781.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.34 | $781.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,562.68 | $1,562.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,575.78 | $1,575.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-812.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-812.18 | $812.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,624.36 | $1,624.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-824.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-824.72 | $824.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,649.44 | $1,649.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |