Tax Account 06-123-05-017
Owners
LIBRIZE BERNARD
319 S LAIRD DR
PUEBLO WEST, CO 81007-2736
Account Summary
| Account ID | 06-123-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 319 S LAIRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.16 |
| Taxed incl Special Assessments | $2,483.16 |
| Paid | $1,241.58 |
| Bill Total | $2,483.16 |
| Interest | $0.00 |
| Bill Balance | $1,241.58 |
| Prior Billed* | $1,241.58 |
| Total Account Balance** | $1,241.58 |
| 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 | $2,020.78 | $0.00 | $0.00 | $2,020.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,043.88 | $0.00 | $0.00 | $2,043.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,354.08 | $0.00 | $0.00 | $2,354.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,413.62 | $0.00 | $0.00 | $2,413.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,923.02 | $0.00 | $0.00 | $1,923.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,918.18 | $0.00 | $0.00 | $1,918.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,633.10 | $0.00 | $0.00 | $1,633.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,635.06 | $0.00 | $0.00 | $1,635.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,541.90 | $0.00 | $0.00 | $1,541.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,529.08 | $0.00 | $15.29 | $1,544.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,391.64 | $0.00 | $0.00 | $1,391.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,382.60 | $0.00 | $0.00 | $1,382.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,431.99 | $0.00 | $0.00 | $1,431.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,418.82 | $0.00 | $0.00 | $1,418.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $965.14 | $0.00 | $9.65 | $974.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $992.24 | $0.00 | $0.00 | $992.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,023.02 | $0.00 | $0.00 | $1,023.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $852.56 | $0.00 | $0.00 | $852.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $919.32 | $0.00 | $0.00 | $919.32 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $294.27 | $0.00 | $3.86 | $298.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 43.14 | 21.78 | 21.80 | 21.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,241.58 | $1,241.58 |
| 01/19/2026 | Bill | LIBRIZE BERNARD | $2,483.16 | $2,483.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $20.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $1,010.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,999.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,020.78 | $2,020.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,001.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,021.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $1,042.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,043.88 | $2,043.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.53 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,161.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,177.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.53 | $1,192.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,354.08 | $2,354.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.30 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $1,191.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.30 | $1,206.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $2,398.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,413.62 | $2,413.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $12.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $961.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $973.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,923.02 | $1,923.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-946.76 | $12.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $959.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-946.76 | $971.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,918.18 | $1,918.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-806.13 | $10.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $816.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.13 | $826.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.10 | $1,633.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-807.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $807.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-807.11 | $817.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $1,624.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.06 | $1,635.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $764.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $770.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.35 | $777.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,541.90 | $1,541.90 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-773.10 | $6.73 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $15.29 | $779.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $764.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-757.94 | $771.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,529.08 | $1,529.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.82 | $6.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $695.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-689.82 | $701.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,391.64 | $1,391.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-685.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $685.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $691.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-685.30 | $697.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,382.60 | $1,382.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-709.81 | $6.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $715.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-709.81 | $722.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.99 | $1,431.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-709.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.41 | $709.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.82 | $1,418.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-770.25 | $770.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.50 | $1,540.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $776.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.82 | $1,552.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $778.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.44 | $1,556.44 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,580.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,580.46 | $1,580.46 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.70 | $1,003.70 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-492.22 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $9.65 | $492.22 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.14 | $965.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $504.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.56 | $1,008.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-496.12 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-496.12 | $496.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.24 | $992.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-511.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-511.51 | $511.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,023.02 | $1,023.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-478.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-478.17 | $478.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $956.34 | $956.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-426.28 | $426.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $852.56 | $852.56 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-424.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.00 | $424.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.00 | $848.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-459.66 | $459.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $919.32 | $919.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/13/1995 | LIEN | 1993 Tax Lien - Canceled | $-92.41 | $85.70 |
| 01/13/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.11 |
| 01/13/1995 | LIEN | 1991 Tax Lien - Canceled | $-303.13 | $271.38 |
| 01/13/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $574.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $694.15 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-87.41 | $608.45 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $1.71 | $695.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $92.41 | $694.15 |
| 03/11/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $601.74 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-208.57 | $690.01 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $898.58 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $988.14 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $998.14 |
| 03/11/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $1,099.78 |
| 03/11/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,097.21 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,093.35 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,083.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $1,077.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $991.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $898.18 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $303.13 | $812.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $294.27 | $509.35 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |