Tax Account 06-221-04-010
Owners
HARRIS KAREN LALICKER
396 W CORAL DR
PUEBLO WEST, CO 81007-2682
Account Summary
| Account ID | 06-221-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 394 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.80 |
| Taxed incl Special Assessments | $2,271.80 |
| Paid | $2,271.80 |
| 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 | $2,271.80 | $0.00 | $0.00 | $2,271.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,048.78 | $10.00 | $122.93 | $2,181.71 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,072.22 | $0.00 | $0.00 | $2,072.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,837.42 | $0.00 | $0.00 | $1,837.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,924.28 | $0.00 | $19.24 | $1,943.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,101.38 | $0.00 | $0.00 | $2,101.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,095.66 | $0.00 | $0.00 | $2,095.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,803.36 | $0.00 | $0.00 | $1,803.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,731.56 | $0.00 | $0.00 | $1,731.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,717.16 | $0.00 | $0.00 | $1,717.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,575.60 | $0.00 | $0.00 | $1,575.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,565.38 | $0.00 | $0.00 | $1,565.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,578.58 | $0.00 | $0.00 | $1,578.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.08 | $0.00 | $0.00 | $1,564.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,653.20 | $0.00 | $0.00 | $1,653.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,795.20 | $0.00 | $0.00 | $1,795.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,822.90 | $0.00 | $0.00 | $1,822.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,769.48 | $0.00 | $0.00 | $1,769.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,701.52 | $0.00 | $0.00 | $1,701.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,725.34 | $0.00 | $0.00 | $1,725.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,987.50 | $0.00 | $0.00 | $1,987.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,857.96 | $0.00 | $0.00 | $1,857.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $4.54 | $118.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $2.32 | $118.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.23 | 40.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001069 | $-2,271.80 | $0.00 |
| 01/19/2026 | BILL | HARRIS KAREN LALICKER | $2,271.80 | $2,271.80 |
| 11/13/2025 | LIEN | 2024 Redemption Payment | $-2,255.99 | $0.00 |
| 11/13/2025 | LIEN | 2024 Redemption Interest/Fee | $58.28 | $2,255.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,127.08 | $2,197.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.63 | $4,324.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,369.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,379.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $122.93 | $4,369.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,197.71 | $4,246.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,048.78 | $2,048.78 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,030.12 | $42.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,072.22 | $2,072.22 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,804.60 | $32.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.42 | $1,837.42 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-964.64 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $964.64 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $19.24 | $981.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.73 | $962.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,907.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,924.28 | $1,924.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $13.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $1,050.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $2,087.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,101.38 | $2,101.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $1,034.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.36 | $1,047.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $2,082.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,095.66 | $2,095.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.09 | $11.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $900.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-889.09 | $912.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,801.18 | $1,801.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-890.18 | $11.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $901.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-890.18 | $913.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,803.36 | $1,803.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-858.37 | $7.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $865.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-858.37 | $873.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,731.56 | $1,731.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-851.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $851.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $858.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-851.17 | $865.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,717.16 | $1,717.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.01 | $6.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $787.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.01 | $794.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,575.60 | $1,575.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-775.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $775.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $782.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-775.90 | $789.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,565.38 | $1,565.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-782.47 | $6.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $789.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-782.47 | $796.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,578.58 | $1,578.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-782.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-782.04 | $782.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.08 | $1,564.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.60 | $826.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,653.20 | $1,653.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $897.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,795.20 | $1,795.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $911.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,822.90 | $1,822.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-884.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-884.74 | $884.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,769.48 | $1,769.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-850.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-850.76 | $850.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,701.52 | $1,701.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-876.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-876.87 | $876.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,753.74 | $1,753.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-862.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-862.67 | $862.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,725.34 | $1,725.34 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-993.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-993.75 | $993.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,987.50 | $1,987.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-928.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-928.98 | $928.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,857.96 | $1,857.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-505.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-505.77 | $505.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,011.54 | $1,011.54 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-118.04 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $118.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 11/18/1998 | LIEN | 1997 Redemption Payment | $-131.70 | $0.00 |
| 11/18/1998 | LIEN | 1997 Redemption Interest/Fee | $8.62 | $131.70 |
| 11/18/1998 | LIEN | 1996 Redemption Payment | $-126.78 | $123.08 |
| 11/18/1998 | LIEN | 1996 Redemption Interest/Fee | $22.00 | $249.86 |
| 11/18/1998 | LIEN | 1995 Redemption Payment | $-162.85 | $227.86 |
| 11/18/1998 | LIEN | 1995 Redemption Interest/Fee | $43.27 | $390.71 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-118.08 | $347.44 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $465.52 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $123.08 | $463.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $340.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $224.36 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $119.58 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $219.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $223.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $149.37 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $276.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |