Tax Account 14-100-15-027
Owners
LIVERMAN PATRICK D
1600 JADIMA DR
PUEBLO, CO 81006-2059
Account Summary
| Account ID | 14-100-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 JADIMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,748.03 |
| Taxed incl Special Assessments | $1,748.03 |
| Paid | $1,748.03 |
| 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 | 70SB (70SB) |
* 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 | $1,748.03 | $0.00 | $0.00 | $1,748.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,293.22 | $0.00 | $0.00 | $1,293.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,307.30 | $0.00 | $0.00 | $1,307.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,285.66 | $0.00 | $38.57 | $1,324.23 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,260.64 | $0.00 | $0.00 | $1,260.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,100.14 | $0.00 | $0.00 | $1,100.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,126.88 | $0.00 | $0.00 | $1,126.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,113.68 | $0.00 | $0.00 | $1,113.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,106.86 | $0.00 | $0.00 | $1,106.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,102.10 | $0.00 | $0.00 | $1,102.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,109.42 | $0.00 | $0.00 | $1,109.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,103.48 | $0.00 | $0.00 | $1,103.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,096.98 | $0.00 | $0.00 | $1,096.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,067.54 | $0.00 | $0.00 | $1,067.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,050.24 | $0.00 | $0.00 | $1,050.24 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $862.40 | $0.00 | $0.00 | $862.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $679.86 | $0.00 | $0.00 | $679.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $653.90 | $0.00 | $0.00 | $653.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $649.46 | $0.00 | $0.00 | $649.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-874.01 | $0.00 |
| 02/09/2026 | PAYMENT | ROCKET CLOSE, LLC CHECK 874.02 | $-874.02 | $874.01 |
| 01/19/2026 | BILL | LIVERMAN PATRICK D | $1,748.03 | $1,748.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.70 | $10.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $646.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.70 | $657.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,293.22 | $1,293.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $642.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $653.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.74 | $664.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,307.30 | $1,307.30 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.76 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,374.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.96 | $1,391.96 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,438.24 | $17.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,455.44 | $1,455.44 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.41 | $15.82 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $38.57 | $1,324.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,285.66 | $1,285.66 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.28 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $1,245.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,260.64 | $1,260.64 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-543.42 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $543.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $550.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.42 | $556.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,100.14 | $1,100.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-556.79 | $6.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $563.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-556.79 | $570.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.88 | $1,126.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-552.44 | $4.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-552.44 | $556.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,109.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.68 | $1,113.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-549.03 | $4.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $553.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-549.03 | $557.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,106.86 | $1,106.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-501.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $501.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $505.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-501.39 | $509.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,010.82 | $1,010.82 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.37 | $4.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.37 | $502.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $1,000.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,004.78 | $1,004.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-522.37 | $4.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-522.37 | $526.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $1,048.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.14 | $1,053.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-522.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.39 | $522.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,044.78 | $1,044.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-551.05 | $551.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,102.10 | $1,102.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-554.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.71 | $554.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,109.42 | $1,109.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.91 | $544.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,089.82 | $1,089.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.74 | $551.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,103.48 | $1,103.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.49 | $548.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.98 | $1,096.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.77 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-533.77 | $533.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,067.54 | $1,067.54 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-525.12 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-525.12 | $525.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,050.24 | $1,050.24 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-519.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-519.02 | $519.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,038.04 | $1,038.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-521.40 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-521.40 | $521.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,042.80 | $1,042.80 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-431.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-431.20 | $431.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.40 | $862.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-454.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-454.46 | $454.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $908.92 | $908.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $412.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $825.58 | $825.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.93 | $339.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.86 | $679.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.37 | $342.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.74 | $684.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.95 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-326.95 | $326.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $653.90 | $653.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-638.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $638.12 | $638.12 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-625.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $625.80 | $625.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-625.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $625.80 | $625.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-649.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.46 | $649.46 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-653.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $653.48 | $653.48 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-629.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $629.10 | $629.10 |