Tax Account 14-080-07-005
Owners
LIPTAK DIANNE CHRISTINE/LIPTAK GREGORY SCOTT
1771 SOUTH RD
PUEBLO, CO 81006-1638
Account Summary
| Account ID | 14-080-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1771 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.59 |
| Taxed incl Special Assessments | $1,672.59 |
| Paid | $1,672.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70S (70S) |
* 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 | $1,672.59 | $0.00 | $0.00 | $1,672.59 | $0.00 | $0.00 | 10.7316 | 70S |
| 2024 REAL ESTATE TAXES | $1,582.06 | $0.00 | $0.00 | $1,582.06 | $0.00 | $0.00 | 10.4042 | 70S |
| 2023 REAL ESTATE TAXES | $1,600.36 | $0.00 | $48.01 | $1,648.37 | $0.00 | $0.00 | 10.5195 | 70S |
| 2022 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 10.4306 | 70S |
| 2021 REAL ESTATE TAXES | $1,141.06 | $0.00 | $22.82 | $1,163.88 | $0.00 | $0.00 | 10.5987 | 70S |
| 2020 REAL ESTATE TAXES | $919.10 | $0.00 | $27.57 | $946.67 | $0.00 | $0.00 | 10.6212 | 70S |
| 2019 REAL ESTATE TAXES | $901.60 | $0.00 | $18.03 | $919.63 | $0.00 | $0.00 | 10.4189 | 70S |
| 2018 REAL ESTATE TAXES | $780.64 | $0.00 | $15.61 | $796.25 | $0.00 | $0.00 | 10.4243 | 70S |
| 2017 REAL ESTATE TAXES | $799.62 | $0.00 | $7.99 | $807.61 | $0.00 | $0.00 | 10.6808 | 70S |
| 2016 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 10.7352 | 70S |
| 2015 REAL ESTATE TAXES | $818.86 | $0.00 | $8.19 | $827.05 | $0.00 | $0.00 | 10.6691 | 70S |
| 2014 REAL ESTATE TAXES | $786.16 | $0.00 | $7.86 | $794.02 | $0.00 | $0.00 | 10.6645 | 70S |
| 2013 REAL ESTATE TAXES | $781.46 | $0.00 | $0.00 | $781.46 | $0.00 | $0.00 | 10.6002 | 70S |
| 2012 REAL ESTATE TAXES | $827.48 | $10.00 | $41.37 | $878.85 | $0.00 | $0.00 | 10.6399 | 70S |
| 2011 REAL ESTATE TAXES | $820.92 | $0.00 | $8.21 | $829.13 | $0.00 | $0.00 | 10.6404 | 70S |
| 2010 REAL ESTATE TAXES | $882.14 | $0.00 | $0.00 | $882.14 | $0.00 | $0.00 | 10.7354 | 70S |
| 2009 REAL ESTATE TAXES | $886.88 | $0.00 | $17.74 | $904.62 | $0.00 | $0.00 | 10.8024 | 70S |
| 2008 REAL ESTATE TAXES | $865.80 | $0.00 | $8.66 | $874.46 | $0.00 | $0.00 | 10.8224 | 70S |
| 2007 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 10.9580 | 70S |
| 2006 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $770.50 | $0.00 | $0.00 | $770.50 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $760.06 | $0.00 | $7.60 | $767.66 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $763.70 | $0.00 | $0.00 | $763.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $722.16 | $0.00 | $28.89 | $751.05 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $611.80 | $0.00 | $12.24 | $624.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $482.54 | $0.00 | $9.65 | $492.19 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $486.02 | $14.85 | $29.16 | $530.03 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $444.60 | $0.00 | $13.34 | $457.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $433.88 | $0.00 | $21.70 | $455.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $370.36 | $0.00 | $14.81 | $385.17 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $370.36 | $0.00 | $3.70 | $374.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $437.72 | $0.00 | $0.00 | $437.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $369.02 | $0.00 | $0.00 | $369.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | LIPTAK DIANNE CHRISTINE/LIPTAK GREGORY SCOTT CHECK 000000000009100 | $-1,672.59 | $0.00 |
| 01/19/2026 | BILL | LIPTAK DIANNE CHRISTINE/LIPTAK GREGORY SCOTT | $1,672.59 | $1,672.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,556.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,582.06 | $1,582.06 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.02 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $1,622.02 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $48.01 | $1,648.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,600.36 | $1,600.36 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.58 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,079.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,092.94 | $1,092.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.25 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,150.25 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $22.82 | $1,163.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,141.06 | $1,141.06 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-935.36 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $935.36 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $27.57 | $946.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $919.10 | $919.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-908.43 | $11.20 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $18.03 | $919.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.60 | $901.60 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-786.62 | $9.63 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $15.61 | $796.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.64 | $780.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-798.08 | $9.53 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $7.99 | $807.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $799.62 | $799.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-817.38 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.88 | $823.88 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-820.48 | $6.57 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $8.19 | $827.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $818.86 | $818.86 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-787.70 | $6.32 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $7.86 | $794.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $786.16 | $786.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-775.20 | $6.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $781.46 | $781.46 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6.93 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-861.92 | $16.93 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $41.37 | $878.85 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $837.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.48 | $827.48 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-829.13 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $8.21 | $829.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $820.92 | $820.92 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-882.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.14 | $882.14 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-904.62 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $17.74 | $904.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $886.88 | $886.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-874.46 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.66 | $874.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.80 | $865.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $438.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $876.64 | $876.64 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-791.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.74 | $791.74 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-385.25 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.25 | $385.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.50 | $770.50 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.63 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $7.60 | $387.63 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.06 | $760.06 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $375.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.24 | $751.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-381.85 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-381.85 | $381.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $763.70 | $763.70 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-751.05 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $28.89 | $751.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.16 | $722.16 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-624.04 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $12.24 | $624.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.80 | $611.80 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-277.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.70 | $555.70 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-492.19 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $9.65 | $492.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.54 | $482.54 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-515.18 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $515.18 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $530.03 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $29.16 | $515.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.02 | $486.02 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-457.94 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $13.34 | $457.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.60 | $444.60 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-225.62 | $0.00 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-229.96 | $225.62 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $21.70 | $455.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.88 | $433.88 |
| 08/14/1995 | PAYMENT | 1994 - Bill Payment | $-385.17 | $0.00 |
| 08/14/1995 | INTEREST | 1994 Interest/Penalty | $14.81 | $385.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.36 | $370.36 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-374.06 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $3.70 | $374.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.36 | $370.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-435.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.02 | $435.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-437.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.72 | $437.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-369.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $369.02 | $369.02 |