Tax Account 13-060-07-001
Owners
LIVINGOOD MIKE JAMES / LIVENGOOD REJEANNA NAOMIE
31851 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 31851 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,251.18 |
| Taxed incl Special Assessments | $3,251.18 |
| Paid | $1,625.59 |
| Bill Total | $3,251.18 |
| Interest | $0.00 |
| Bill Balance | $1,625.59 |
| Prior Billed* | $1,625.59 |
| Total Account Balance** | $1,625.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,481.00 | $0.00 | $0.00 | $3,481.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,520.50 | $0.00 | $0.00 | $3,520.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,374.22 | $0.00 | $0.00 | $2,374.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,434.78 | $0.00 | $0.00 | $2,434.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,915.02 | $0.00 | $0.00 | $1,915.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,909.90 | $0.00 | $0.00 | $1,909.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,653.80 | $0.00 | $0.00 | $1,653.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,655.94 | $0.00 | $0.00 | $1,655.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,604.80 | $0.00 | $0.00 | $1,604.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,801.58 | $0.00 | $0.00 | $1,801.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $887.64 | $0.00 | $0.00 | $887.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $882.14 | $0.00 | $0.00 | $882.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,852.17 | $0.00 | $0.00 | $1,852.17 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,835.82 | $0.00 | $0.00 | $1,835.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,966.30 | $0.00 | $0.00 | $1,966.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,982.02 | $0.00 | $0.00 | $1,982.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,900.64 | $0.00 | $0.00 | $1,900.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,928.84 | $0.00 | $0.00 | $1,928.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,972.24 | $0.00 | $0.00 | $1,972.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,921.26 | $0.00 | $0.00 | $1,921.26 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,892.22 | $0.00 | $0.00 | $1,892.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,869.44 | $0.00 | $0.00 | $1,869.44 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,023.36 | $0.00 | $0.00 | $2,023.36 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,911.78 | $0.00 | $0.00 | $1,911.78 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,710.32 | $0.00 | $0.00 | $1,710.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,482.24 | $0.00 | $0.00 | $1,482.24 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,513.42 | $0.00 | $0.00 | $1,513.42 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $739.28 | $0.00 | $0.00 | $739.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 21.75 | 21.77 | 21.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.22 | 15.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,625.59 | $1,625.59 |
| 01/19/2026 | Bill | LIVINGOOD MIKE JAMES / LIVENGOOD REJEANNA NAOMIE | $3,251.18 | $3,251.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.41 | $1,715.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.09 | $1,740.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.41 | $3,455.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,481.00 | $3,481.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,734.84 | $25.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.41 | $1,760.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,734.84 | $1,785.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,520.50 | $3,520.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.26 | $14.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,187.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.26 | $1,201.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.22 | $2,374.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.54 | $14.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.54 | $1,217.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $2,419.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,434.78 | $2,434.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $11.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $957.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $969.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.02 | $1,915.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-943.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $943.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-943.15 | $954.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,898.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.90 | $1,909.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-816.76 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $816.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $826.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-816.76 | $837.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,653.80 | $1,653.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.83 | $10.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.83 | $827.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $1,645.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,655.94 | $1,655.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.80 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $802.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.80 | $809.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,604.80 | $1,604.80 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-893.35 | $7.44 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $900.79 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-893.35 | $908.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,801.58 | $1,801.58 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-436.77 | $7.05 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $443.82 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-436.77 | $450.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.64 | $887.64 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.02 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $434.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.02 | $441.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $875.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.14 | $882.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-918.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $918.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-918.40 | $926.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,844.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,852.17 | $1,852.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-917.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-917.91 | $917.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,835.82 | $1,835.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-983.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-983.15 | $983.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,966.30 | $1,966.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-991.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-991.01 | $991.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.02 | $1,982.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-950.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-950.32 | $950.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,900.64 | $1,900.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-964.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-964.42 | $964.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,928.84 | $1,928.84 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-986.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-986.12 | $986.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.24 | $1,972.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-960.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-960.63 | $960.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,921.26 | $1,921.26 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-946.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-946.11 | $946.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,892.22 | $1,892.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-934.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-934.72 | $934.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,869.44 | $1,869.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.68 | $1,011.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,023.36 | $2,023.36 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,911.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,911.78 | $1,911.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-855.16 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-855.16 | $855.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,710.32 | $1,710.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-773.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,547.98 | $1,547.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-741.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-741.12 | $741.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,482.24 | $1,482.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-756.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-756.71 | $756.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,513.42 | $1,513.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-700.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-700.88 | $700.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,401.76 | $1,401.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-683.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-683.24 | $683.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,366.48 | $1,366.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-739.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.28 | $739.28 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.66 | $368.66 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-95.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.84 | $95.84 |