Tax Account 06-054-07-003
Owners
LIPTRAP KAREN F/LIPTRAP ROBERT S TR
1038 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2070
LIPTRAP KAREN FERN LIV TRUST
Account Summary
| Account ID | 06-054-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.56 |
| Taxed incl Special Assessments | $1,740.56 |
| Paid | $1,740.56 |
| 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 | $1,740.56 | $0.00 | $0.00 | $1,740.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,690.38 | $0.00 | $0.00 | $1,690.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,454.94 | $0.00 | $0.00 | $1,454.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.80 | $0.00 | $0.00 | $1,450.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.26 | $0.00 | $0.00 | $1,431.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.36 | $0.00 | $0.00 | $1,419.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.36 | $0.00 | $0.00 | $1,366.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,369.43 | $0.00 | $0.00 | $1,369.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,356.82 | $0.00 | $0.00 | $1,356.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.52 | $0.00 | $0.00 | $1,549.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,635.36 | $0.00 | $0.00 | $1,635.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,660.60 | $0.00 | $0.00 | $1,660.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $5.76 | $111.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.93 | 33.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .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 | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | LIPTRAP KAREN F/LIPTRAP ROBERT S TR CHECK 000000000003440 | $-870.28 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004354 | $-870.28 | $870.28 |
| 01/19/2026 | BILL | LIPTRAP KAREN F/LIPTRAP ROBERT S TR | $1,740.56 | $1,740.56 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $816.70 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $835.16 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $853.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,670.32 | $1,670.32 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-826.73 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $826.73 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $845.19 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-826.73 | $863.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,690.38 | $1,690.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-695.75 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $709.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.75 | $723.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,419.26 | $1,419.26 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-713.59 | $13.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-713.59 | $727.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $1,441.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,454.94 | $1,454.94 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-458.61 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $458.61 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $469.17 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-458.61 | $479.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $938.34 | $938.34 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-457.65 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $457.65 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $468.21 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-457.65 | $478.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.42 | $936.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-359.93 | $9.25 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-359.93 | $369.18 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $729.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $738.36 | $738.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $716.15 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-716.15 | $725.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,441.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.80 | $1,450.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $709.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.51 | $715.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,425.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,431.26 | $1,431.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-703.56 | $6.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $709.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-703.56 | $715.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,419.36 | $1,419.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-681.70 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $681.70 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $687.63 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-681.70 | $693.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,375.26 | $1,375.26 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-677.25 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $677.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $683.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-677.25 | $689.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,366.36 | $1,366.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-678.80 | $5.91 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-678.80 | $684.71 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $1,363.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,369.43 | $1,369.43 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-678.41 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-678.41 | $678.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,356.82 | $1,356.82 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-774.76 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-774.76 | $774.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,549.52 | $1,549.52 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $781.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,562.80 | $1,562.80 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $817.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,635.36 | $1,635.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $830.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,660.60 | $1,660.60 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,537.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.04 | $1,537.04 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $739.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,478.00 | $1,478.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,374.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,352.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,352.14 | $1,352.14 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-98.86 | $0.00 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-101.74 | $98.86 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $200.60 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $210.60 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-6.23 | $207.72 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $6.23 | $213.95 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $207.72 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $5.76 | $197.72 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Payment | $-24.36 | $191.96 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $24.36 | $216.32 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $191.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $191.96 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $95.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |