Tax Account 06-200-02-026
Owners
LIDDIC CRAIG A / LIDDIC LINDA J
1380 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6421
Account Summary
| Account ID | 06-200-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,569.95 |
| Taxed incl Special Assessments | $3,569.95 |
| Paid | $3,569.95 |
| 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 | $3,569.95 | $0.00 | $0.00 | $3,569.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,330.22 | $0.00 | $0.00 | $3,330.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,369.52 | $0.00 | $0.00 | $3,369.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,626.92 | $0.00 | $0.00 | $2,626.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,693.58 | $0.00 | $0.00 | $2,693.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,370.96 | $0.00 | $0.00 | $2,370.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,364.90 | $0.00 | $0.00 | $2,364.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,160.40 | $0.00 | $0.00 | $2,160.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,163.02 | $0.00 | $0.00 | $2,163.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,092.60 | $0.00 | $0.00 | $2,092.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,075.20 | $0.00 | $0.00 | $2,075.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .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 | $-1,784.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,784.98 | $1,784.97 |
| 01/19/2026 | BILL | LIDDIC CRAIG A / LIDDIC LINDA J | $3,569.95 | $3,569.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.81 | $25.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $1,665.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.81 | $1,690.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,330.22 | $3,330.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $1,659.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.46 | $1,684.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $3,344.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,369.52 | $3,369.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.15 | $17.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $1,313.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.15 | $1,330.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,626.92 | $2,626.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $1,329.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $1,346.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $2,676.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,693.58 | $2,693.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $1,170.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $1,185.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $2,355.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,370.96 | $2,370.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $1,167.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $1,182.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.24 | $1,197.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,364.90 | $2,364.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.41 | $13.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $1,080.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.41 | $1,093.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,160.40 | $2,160.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.72 | $13.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.72 | $1,081.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $2,149.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,163.02 | $2,163.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.35 | $8.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.35 | $1,046.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $2,083.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,092.60 | $2,092.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,028.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.65 | $1,037.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $2,066.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,075.20 | $2,075.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-777.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $777.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-777.76 | $784.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $1,562.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,569.04 | $1,569.04 |