Tax Account 06-083-10-002
Owners
LIVENGOOD JASON E / LIVENGOOD BRADELYNN M
1365 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2297
Account Summary
| Account ID | 06-083-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,101.18 |
| Taxed incl Special Assessments | $4,101.18 |
| Paid | $4,101.18 |
| 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 | $4,101.18 | $0.00 | $0.00 | $4,101.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,294.44 | $0.00 | $0.00 | $4,294.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,344.84 | $0.00 | $0.00 | $4,344.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,596.80 | $0.00 | $0.00 | $2,596.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,660.58 | $0.00 | $0.00 | $2,660.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,429.06 | $0.00 | $0.00 | $2,429.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,422.44 | $0.00 | $0.00 | $2,422.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,255.88 | $0.00 | $0.00 | $2,255.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,258.62 | $0.00 | $0.00 | $2,258.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,227.30 | $0.00 | $0.00 | $2,227.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,208.78 | $0.00 | $0.00 | $2,208.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,064.34 | $0.00 | $0.00 | $2,064.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,050.96 | $0.00 | $0.00 | $2,050.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,258.14 | $0.00 | $0.00 | $2,258.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,237.38 | $0.00 | $0.00 | $2,237.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,438.40 | $0.00 | $0.00 | $2,438.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,562.42 | $0.00 | $0.00 | $2,562.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,601.96 | $0.00 | $0.00 | $2,601.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,200.72 | $0.00 | $0.00 | $2,200.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,116.20 | $0.00 | $0.00 | $2,116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,008.12 | $0.00 | $0.00 | $2,008.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,975.60 | $0.00 | $39.51 | $2,015.11 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,201.48 | $0.00 | $0.00 | $2,201.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,057.98 | $0.00 | $0.00 | $2,057.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,639.52 | $0.00 | $0.00 | $1,639.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,630.76 | $0.00 | $32.62 | $1,663.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 54.81 | 55.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,050.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,050.59 | $2,050.59 |
| 01/19/2026 | Bill | LIVENGOOD JASON E / LIVENGOOD BRADELYNN M | $4,101.18 | $4,101.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.91 | $2,115.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.91 | $2,147.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.31 | $2,179.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,294.44 | $4,294.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,140.51 | $31.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,140.51 | $2,172.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.91 | $4,312.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,344.84 | $4,344.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $1,281.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.30 | $1,298.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $2,579.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,596.80 | $2,596.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $17.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,330.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $1,347.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,660.58 | $2,660.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $1,198.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $1,214.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.96 | $1,230.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,429.06 | $2,429.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.65 | $15.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.65 | $1,211.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $2,406.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,422.44 | $2,422.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $1,113.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $1,127.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.54 | $1,142.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,255.88 | $2,255.88 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.91 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $1,114.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $1,129.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.91 | $1,143.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,258.62 | $2,258.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.12 | $9.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $1,113.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.12 | $1,123.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.30 | $2,227.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $1,094.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $1,104.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.86 | $1,113.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,208.78 | $2,208.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,023.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,032.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.27 | $1,041.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,064.34 | $2,064.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.58 | $8.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.58 | $1,025.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,042.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,050.96 | $2,050.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.32 | $9.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $1,129.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.32 | $1,138.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,258.14 | $2,258.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.69 | $1,118.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,237.38 | $2,237.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.20 | $1,219.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,438.40 | $2,438.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.77 | $1,229.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,459.54 | $2,459.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.21 | $1,281.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,562.42 | $2,562.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.98 | $1,300.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,601.96 | $2,601.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.36 | $1,100.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,200.72 | $2,200.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.10 | $1,058.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,116.20 | $2,116.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.06 | $1,004.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,008.12 | $2,008.12 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,015.11 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $39.51 | $2,015.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,975.60 | $1,975.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.74 | $1,100.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,201.48 | $2,201.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.99 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.99 | $1,028.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,057.98 | $2,057.98 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-819.76 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-819.76 | $819.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,639.52 | $1,639.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,663.38 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $32.62 | $1,663.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,630.76 | $1,630.76 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |