Tax Account 06-244-05-024

Owners

LIKES RICKLAND LAWRENCE
1305 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-7514

LIKES SHAUNA LOUISE

Account Summary

Account ID 06-244-05-024
Account Type Real Estate
Location 1305 S LIBERTY POINT BLVD
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $7,494.27
Taxed incl Special Assessments $7,494.27
Paid $7,494.27
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$7,494.27$0.00$0.00$7,494.27$0.00$0.009.918370E
2024 REAL ESTATE TAXES$6,632.36$0.00$0.00$6,632.36$0.00$0.009.875470E
2023 REAL ESTATE TAXES$6,709.66$0.00$0.00$6,709.66$0.00$0.009.990770E
2022 REAL ESTATE TAXES$6,270.26$0.00$0.00$6,270.26$0.00$0.009.901870E
2021 REAL ESTATE TAXES$6,427.98$0.00$0.00$6,427.98$0.00$0.009.869970E
2020 REAL ESTATE TAXES$6,146.84$0.00$0.00$6,146.84$0.00$0.009.892470E
2019 REAL ESTATE TAXES$6,130.60$0.00$0.00$6,130.60$0.00$0.009.865170E
2018 REAL ESTATE TAXES$6,156.54$0.00$0.00$6,156.54$0.00$0.009.870570E
2017 REAL ESTATE TAXES$6,164.00$0.00$0.00$6,164.00$0.00$0.009.882670E
2016 REAL ESTATE TAXES$6,078.54$0.00$0.00$6,078.54$0.00$0.009.907370E
2015 REAL ESTATE TAXES$6,027.98$0.00$0.00$6,027.98$0.00$0.009.824270E
2014 REAL ESTATE TAXES$6,070.90$0.00$0.00$6,070.90$0.00$0.009.832070E
2013 REAL ESTATE TAXES$6,031.54$0.00$0.00$6,031.54$0.00$0.009.767770E
2012 REAL ESTATE TAXES$5,961.82$0.00$0.00$5,961.82$0.00$0.009.813470E
2011 REAL ESTATE TAXES$5,907.00$0.00$0.00$5,907.00$0.00$0.009.807970E
2010 REAL ESTATE TAXES$6,421.84$0.00$0.00$6,421.84$0.00$0.009.902970E
2009 REAL ESTATE TAXES$6,475.86$0.00$0.00$6,475.86$0.00$0.009.985970E
2008 REAL ESTATE TAXES$6,357.58$0.00$0.00$6,357.58$0.00$0.009.989970E
2007 REAL ESTATE TAXES$6,455.72$0.00$0.00$6,455.72$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$6,202.44$0.00$0.00$6,202.44$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$5,964.22$0.00$0.00$5,964.22$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$7,359.38$0.00$0.00$7,359.38$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$7,240.18$0.00$0.00$7,240.18$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$7,313.40$0.00$0.00$7,313.40$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$6,836.68$0.00$0.00$6,836.68$0.00$0.009.951570E
2000 REAL ESTATE TAXES$7,427.54$0.00$0.00$7,427.54$0.00$0.009.936570E
1999 REAL ESTATE TAXES$6,438.74$0.00$0.00$6,438.74$0.00$0.008.61377060
1998 REAL ESTATE TAXES$5,299.32$0.00$0.00$5,299.32$0.00$0.008.724660G
1997 REAL ESTATE TAXES$5,350.34$0.00$26.75$5,377.09$0.00$0.008.808660G
1996 REAL ESTATE TAXES$3,052.36$0.00$0.00$3,052.36$0.00$0.009.559560G
1995 REAL ESTATE TAXES$2,098.48$0.00$20.98$2,119.46$0.00$0.009.778560G
1994 REAL ESTATE TAXES$1,535.94$0.00$0.00$1,535.94$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$1,535.94$0.00$0.00$1,535.94$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$1,077.06$0.00$0.00$1,077.06$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$1,077.06$0.00$0.00$1,077.06$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$885.18$0.00$0.00$885.18$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund103.12104.16.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund94.8695.82.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund94.8695.82.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund81.7982.62.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund81.7982.62.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund78.0578.84.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund78.0578.84.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund77.7978.58.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund77.7978.58.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund51.5052.02.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund51.5052.02.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund51.8252.34.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund51.8252.34.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund50.9851.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTWELLS FARGO BANK 936 ACH$-3,747.13$0.00
02/26/2026PAYMENTCOTALITYTS ACH WELLS FARGO BANK 936$-3,747.14$3,747.13
01/19/2026BillLIKES RICKLAND LAWRENCE$7,494.27$7,494.27
06/12/2025PAYMENT2024 - Bill Payment$-47.91$0.00
06/12/2025PAYMENT2024 - Bill Payment$-3,268.27$47.91
02/25/2025PAYMENT2024 - Bill Payment$-3,268.27$3,316.18
02/25/2025PAYMENT2024 - Bill Payment$-47.91$6,584.45
01/01/2025Bill2024 Tax Bill$6,632.36$6,632.36
06/12/2024PAYMENT2023 - Bill Payment$-47.91$0.00
06/12/2024PAYMENT2023 - Bill Payment$-3,306.92$47.91
02/14/2024PAYMENT2023 - Bill Payment$-3,306.92$3,354.83
02/14/2024PAYMENT2023 - Bill Payment$-47.91$6,661.75
01/01/2024Bill2023 Tax Bill$6,709.66$6,709.66
05/26/2023PAYMENT2022 - Bill Payment$-41.31$0.00
05/26/2023PAYMENT2022 - Bill Payment$-3,093.82$41.31
02/21/2023PAYMENT2022 - Bill Payment$-41.31$3,135.13
02/21/2023PAYMENT2022 - Bill Payment$-3,093.82$3,176.44
01/01/2023Bill2022 Tax Bill$6,270.26$6,270.26
06/02/2022PAYMENT2021 - Bill Payment$-41.31$0.00
06/02/2022PAYMENT2021 - Bill Payment$-3,172.68$41.31
02/15/2022PAYMENT2021 - Bill Payment$-3,172.68$3,213.99
02/15/2022PAYMENT2021 - Bill Payment$-41.31$6,386.67
01/01/2022Bill2021 Tax Bill$6,427.98$6,427.98
06/04/2021PAYMENT2020 - Bill Payment$-3,034.00$0.00
06/04/2021PAYMENT2020 - Bill Payment$-39.42$3,034.00
02/17/2021PAYMENT2020 - Bill Payment$-3,034.00$3,073.42
02/17/2021PAYMENT2020 - Bill Payment$-39.42$6,107.42
01/01/2021Bill2020 Tax Bill$6,146.84$6,146.84
06/09/2020PAYMENT2019 - Bill Payment$-3,025.88$0.00
06/09/2020PAYMENT2019 - Bill Payment$-39.42$3,025.88
02/12/2020PAYMENT2019 - Bill Payment$-3,025.88$3,065.30
02/12/2020PAYMENT2019 - Bill Payment$-39.42$6,091.18
01/01/2020Bill2019 Tax Bill$6,130.60$6,130.60
06/05/2019PAYMENT2018 - Bill Payment$-3,038.98$0.00
06/05/2019PAYMENT2018 - Bill Payment$-39.29$3,038.98
02/25/2019PAYMENT2018 - Bill Payment$-3,038.98$3,078.27
02/25/2019PAYMENT2018 - Bill Payment$-39.29$6,117.25
01/01/2019Bill2018 Tax Bill$6,156.54$6,156.54
05/31/2018PAYMENT2017 - Bill Payment$-3,042.71$0.00
05/31/2018PAYMENT2017 - Bill Payment$-39.29$3,042.71
02/23/2018PAYMENT2017 - Bill Payment$-3,042.71$3,082.00
02/23/2018PAYMENT2017 - Bill Payment$-39.29$6,124.71
01/01/2018Bill2017 Tax Bill$6,164.00$6,164.00
05/24/2017PAYMENT2016 - Bill Payment$-3,013.26$0.00
05/24/2017PAYMENT2016 - Bill Payment$-26.01$3,013.26
02/21/2017PAYMENT2016 - Bill Payment$-3,013.26$3,039.27
02/21/2017PAYMENT2016 - Bill Payment$-26.01$6,052.53
01/01/2017Bill2016 Tax Bill$6,078.54$6,078.54
06/02/2016PAYMENT2015 - Bill Payment$-2,987.98$0.00
06/02/2016PAYMENT2015 - Bill Payment$-26.01$2,987.98
02/25/2016PAYMENT2015 - Bill Payment$-26.01$3,013.99
02/25/2016PAYMENT2015 - Bill Payment$-2,987.98$3,040.00
01/01/2016Bill2015 Tax Bill$6,027.98$6,027.98
05/15/2015PAYMENT2014 - Bill Payment$-3,009.28$0.00
05/15/2015PAYMENT2014 - Bill Payment$-26.17$3,009.28
02/18/2015PAYMENT2014 - Bill Payment$-3,009.28$3,035.45
02/18/2015PAYMENT2014 - Bill Payment$-26.17$6,044.73
01/01/2015Bill2014 Tax Bill$6,070.90$6,070.90
06/02/2014PAYMENT2013 - Bill Payment$-2,989.60$0.00
06/02/2014PAYMENT2013 - Bill Payment$-26.17$2,989.60
02/24/2014PAYMENT2013 - Bill Payment$-26.17$3,015.77
02/24/2014PAYMENT2013 - Bill Payment$-2,989.60$3,041.94
01/01/2014Bill2013 Tax Bill$6,031.54$6,031.54
06/13/2013PAYMENT2012 - Bill Payment$-25.75$0.00
06/13/2013PAYMENT2012 - Bill Payment$-2,955.16$25.75
02/25/2013PAYMENT2012 - Bill Payment$-2,955.16$2,980.91
02/25/2013PAYMENT2012 - Bill Payment$-25.75$5,936.07
01/01/2013Bill2012 Tax Bill$5,961.82$5,961.82
06/01/2012PAYMENT2011 - Bill Payment$-2,953.50$0.00
03/05/2012PAYMENT2011 - Bill Payment$-2,953.50$2,953.50
01/01/2012Bill2011 Tax Bill$5,907.00$5,907.00
06/16/2011PAYMENT2010 - Bill Payment$-3,210.92$0.00
03/07/2011PAYMENT2010 - Bill Payment$-3,210.92$3,210.92
01/01/2011Bill2010 Tax Bill$6,421.84$6,421.84
06/07/2010PAYMENT2009 - Bill Payment$-3,237.93$0.00
03/05/2010PAYMENT2009 - Bill Payment$-3,237.93$3,237.93
01/01/2010Bill2009 Tax Bill$6,475.86$6,475.86
06/16/2009PAYMENT2008 - Bill Payment$-3,178.79$0.00
03/03/2009PAYMENT2008 - Bill Payment$-3,178.79$3,178.79
01/01/2009Bill2008 Tax Bill$6,357.58$6,357.58
05/07/2008PAYMENT2007 - Bill Payment$-6,455.72$0.00
01/01/2008Bill2007 Tax Bill$6,455.72$6,455.72
05/02/2007PAYMENT2006 - Bill Payment$-6,202.44$0.00
01/01/2007Bill2006 Tax Bill$6,202.44$6,202.44
06/15/2006PAYMENT2005 - Bill Payment$-2,982.11$0.00
03/07/2006PAYMENT2005 - Bill Payment$-2,982.11$2,982.11
01/01/2006Bill2005 Tax Bill$5,964.22$5,964.22
05/05/2005PAYMENT2004 - Bill Payment$-7,359.38$0.00
01/01/2005Bill2004 Tax Bill$7,359.38$7,359.38
05/03/2004PAYMENT2003 - Bill Payment$-7,240.18$0.00
01/01/2004Bill2003 Tax Bill$7,240.18$7,240.18
05/01/2003PAYMENT2002 - Bill Payment$-7,313.40$0.00
01/01/2003Bill2002 Tax Bill$7,313.40$7,313.40
05/06/2002PAYMENT2001 - Bill Payment$-6,836.68$0.00
01/01/2002Bill2001 Tax Bill$6,836.68$6,836.68
05/11/2001PAYMENT2000 - Bill Payment$-7,427.54$0.00
01/01/2001Bill2000 Tax Bill$7,427.54$7,427.54
05/05/2000PAYMENT1999 - Bill Payment$-6,438.74$0.00
01/01/2000Bill1999 Tax Bill$6,438.74$6,438.74
05/03/1999PAYMENT1998 - Bill Payment$-5,299.32$0.00
01/01/1999Bill1998 Tax Bill$5,299.32$5,299.32
06/19/1998PAYMENT1997 - Bill Payment$-2,701.92$0.00
06/19/1998INTEREST1997 Interest/Penalty$26.75$2,701.92
03/10/1998PAYMENT1997 - Bill Payment$-2,675.17$2,675.17
01/01/1998Bill1997 Tax Bill$5,350.34$5,350.34
05/12/1997PAYMENT1996 - Bill Payment$-3,052.36$0.00
01/01/1997Bill1996 Tax Bill$3,052.36$3,052.36
05/06/1996PAYMENT1995 - Bill Payment$-2,119.46$0.00
05/06/1996INTEREST1995 Interest/Penalty$20.98$2,119.46
01/01/1996Bill1995 Tax Bill$2,098.48$2,098.48
05/09/1995PAYMENT1994 - Bill Payment$-1,535.94$0.00
01/01/1995Bill1994 Tax Bill$1,535.94$1,535.94
05/04/1994PAYMENT1993 - Bill Payment$-1,535.94$0.00
01/01/1994Bill1993 Tax Bill$1,535.94$1,535.94
05/10/1993PAYMENT1992 - Bill Payment$-1,077.06$0.00
01/01/1993Bill1992 Tax Bill$1,077.06$1,077.06
05/11/1992PAYMENT1991 - Bill Payment$-1,077.06$0.00
01/01/1992Bill1991 Tax Bill$1,077.06$1,077.06
05/02/1991PAYMENT1990 - Bill Payment$-885.18$0.00
01/01/1991Bill1990 Tax Bill$885.18$885.18