Tax Account 06-241-23-002
Owners
LIEDEKA COLIN
263 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007
LIEDEKA KASSANDRA
Account Summary
| Account ID | 06-241-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 263 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.40 |
| Taxed incl Special Assessments | $1,184.40 |
| Paid | $1,184.40 |
| 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 | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $714.96 | $0.00 | $0.00 | $714.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $687.90 | $0.00 | $0.00 | $687.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $592.24 | $0.00 | $0.00 | $592.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $450.92 | $0.00 | $0.00 | $450.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $451.48 | $0.00 | $0.00 | $451.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $361.62 | $0.00 | $0.00 | $361.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $294.89 | $0.00 | $0.00 | $294.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $123.00 | $0.00 | $0.00 | $123.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $124.18 | $0.00 | $2.48 | $126.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $124.82 | $0.00 | $4.99 | $129.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $124.88 | $10.80 | $7.49 | $143.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $126.80 | $0.00 | $2.54 | $129.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $135.78 | $10.80 | $8.15 | $154.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $130.58 | $0.00 | $5.22 | $135.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $140.70 | $0.00 | $5.63 | $146.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $138.44 | $10.80 | $3.46 | $152.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $10.80 | $10.54 | $197.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $169.69 | $0.00 | $0.00 | $169.69 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.52 | 2.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-592.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-592.20 | $592.20 |
| 01/19/2026 | Bill | LIEDEKA COLIN | $1,184.40 | $1,184.40 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-700.18 | $14.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.96 | $714.96 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-708.34 | $14.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.12 | $723.12 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-661.94 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $661.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $670.78 | $670.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-679.06 | $8.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $687.90 | $687.90 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-584.64 | $7.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.24 | $592.24 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-583.62 | $7.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.22 | $591.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-445.16 | $5.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.92 | $450.92 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-445.72 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $445.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.48 | $451.48 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-383.02 | $3.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.32 | $386.32 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-189.90 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $189.90 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $191.55 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-189.90 | $193.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.10 | $383.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-180.42 | $1.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-180.42 | $181.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $362.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.98 | $363.98 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-358.48 | $3.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.62 | $361.62 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-146.17 | $1.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-146.17 | $147.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $293.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $294.89 | $294.89 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-123.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.00 | $123.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-126.66 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $2.48 | $126.66 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-146.05 | $124.18 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $11.24 | $270.23 |
| 06/01/2011 | LIEN | 2008 Redemption Payment | $-188.05 | $258.99 |
| 06/01/2011 | LIEN | 2008 Redemption Interest/Fee | $32.88 | $447.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.18 | $414.16 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-129.81 | $289.98 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $4.99 | $419.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $134.81 | $414.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $124.82 | $279.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $155.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-132.37 | $165.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $298.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.49 | $287.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $155.17 | $280.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $124.88 | $124.88 |
| 09/19/2008 | LIEN | 2007 Redemption Payment | $-141.06 | $0.00 |
| 09/19/2008 | LIEN | 2007 Redemption Interest/Fee | $6.72 | $141.06 |
| 09/19/2008 | LIEN | 2006 Redemption Payment | $-198.74 | $134.34 |
| 09/19/2008 | LIEN | 2006 Redemption Interest/Fee | $32.01 | $333.08 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $134.34 | $301.07 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-129.34 | $166.73 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.54 | $296.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $126.80 | $293.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.93 | $166.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $310.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $321.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.15 | $310.66 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $166.73 | $302.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.78 | $135.78 |
| 09/19/2006 | LIEN | 2005 Redemption Payment | $-143.62 | $0.00 |
| 09/19/2006 | LIEN | 2005 Redemption Interest/Fee | $2.82 | $143.62 |
| 09/19/2006 | LIEN | 2004 Redemption Payment | $-172.52 | $140.80 |
| 09/19/2006 | LIEN | 2004 Redemption Interest/Fee | $21.19 | $313.32 |
| 09/19/2006 | LIEN | 2003 Redemption Payment | $-115.48 | $292.13 |
| 09/19/2006 | LIEN | 2003 Redemption Interest/Fee | $28.00 | $407.61 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-135.80 | $379.61 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $515.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.80 | $510.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.58 | $369.39 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-146.33 | $238.81 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.63 | $385.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $151.33 | $379.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $140.70 | $228.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-72.68 | $87.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $160.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.46 | $170.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $167.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $87.48 | $156.70 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-69.22 | $69.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $138.44 | $138.44 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-209.84 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $8.84 | $209.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $201.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-186.20 | $211.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.54 | $398.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $387.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $201.00 | $376.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $82.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $195.76 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-84.84 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-84.85 | $84.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $169.69 | $169.69 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $58.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |