Tax Account 06-144-06-002
Owners
LIPICH ANDREW/LIPICH KAYLA
739 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-144-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 739 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.93 |
| Taxed incl Special Assessments | $2,310.93 |
| Paid | $2,310.93 |
| 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 | $2,310.93 | $0.00 | $0.00 | $2,310.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,630.36 | $0.00 | $0.00 | $2,630.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,660.58 | $0.00 | $0.00 | $2,660.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,861.70 | $0.00 | $0.00 | $1,861.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.38 | $0.00 | $0.00 | $1,588.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.14 | $0.00 | $0.00 | $1,435.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,436.88 | $0.00 | $0.00 | $1,436.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,331.14 | $0.00 | $0.00 | $1,331.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,320.06 | $0.00 | $0.00 | $1,320.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.32 | $0.00 | $0.00 | $1,206.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.00 | $0.00 | $0.00 | $1,292.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.38 | $0.00 | $0.00 | $1,348.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,371.48 | $0.00 | $54.86 | $1,426.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,265.48 | $10.00 | $75.93 | $1,351.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,216.88 | $10.00 | $85.18 | $1,312.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,376.46 | $0.00 | $0.00 | $1,376.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,155.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,155.47 | $1,155.46 |
| 01/19/2026 | Bill | LIPICH ANDREW/LIPICH KAYLA | $2,310.93 | $2,310.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $1,294.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.67 | $1,315.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $2,609.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,630.36 | $2,630.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,309.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,330.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.78 | $1,350.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,660.58 | $2,660.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $896.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $908.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.12 | $920.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,816.16 | $1,816.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $918.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $930.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $942.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,861.70 | $1,861.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $785.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,582.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $783.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.98 | $794.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,578.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.38 | $1,588.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.41 | $9.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.41 | $717.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $1,425.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.14 | $1,435.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $709.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $718.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.28 | $727.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,436.88 | $1,436.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $659.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $665.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.88 | $671.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,331.14 | $1,331.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $654.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $660.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.34 | $665.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.06 | $1,320.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-601.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $601.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-601.87 | $607.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,208.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,214.20 | $1,214.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.86 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $1,195.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.32 | $1,206.32 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.84 | $11.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.00 | $1,292.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.14 | $1,280.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-674.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-674.19 | $674.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.38 | $1,348.38 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-675.32 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-675.32 | $675.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,350.64 | $1,350.64 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.34 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $54.86 | $1,426.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.48 | $1,371.48 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-1,421.54 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $58.13 | $1,421.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,363.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.41 | $1,373.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $75.93 | $2,714.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,638.89 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,363.41 | $2,628.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.48 | $1,265.48 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-1,339.51 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $23.45 | $1,339.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,302.06 | $1,316.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,618.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $85.18 | $2,628.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,542.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,316.06 | $2,532.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.88 | $1,216.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,271.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.36 | $1,251.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $688.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,376.46 | $1,376.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-643.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-643.37 | $643.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,286.74 | $1,286.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $517.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.40 | $1,034.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-514.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,028.86 | $1,028.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |