Tax Account 15-112-07-007
Owners
LIPITZ THOMAS J/LIPITZ JUNE A
16 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-112-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.57 |
| Taxed incl Special Assessments | $1,062.57 |
| Paid | $1,062.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,062.57 | $0.00 | $0.00 | $1,062.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.20 | $0.00 | $0.00 | $342.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.96 | $0.00 | $0.00 | $342.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.19 | $0.00 | $0.00 | $420.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.98 | $0.00 | $0.00 | $505.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $515.06 | $0.00 | $0.00 | $515.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $4.60 | $464.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $64.51 | $560.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $0.00 | $111.97 | $559.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $17.06 | $443.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $10.00 | $29.32 | $458.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $12.85 | $441.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LIPITZ THOMAS J/LIPITZ JUNE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,062.57 | $0.00 |
| 01/19/2026 | Bill | LIPITZ THOMAS J/LIPITZ JUNE A | $1,062.57 | $1,062.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $23.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $797.64 | $797.64 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-783.66 | $23.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.10 | $807.10 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $15.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.22 | $791.22 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-802.16 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $802.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.46 | $817.46 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-470.64 | $8.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.50 | $479.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-470.64 | $8.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.50 | $479.50 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-353.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $353.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $360.38 | $360.38 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-178.31 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $178.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-178.31 | $181.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $360.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.98 | $363.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $2.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $172.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $174.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.26 | $344.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $2.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $171.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $340.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.98 | $342.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-168.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $168.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $171.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-168.76 | $173.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.20 | $342.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-169.14 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $169.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-169.14 | $171.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $340.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.96 | $342.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-207.25 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-207.25 | $210.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $417.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $420.19 | $420.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-203.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-203.08 | $203.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.16 | $406.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-247.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-247.65 | $247.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $495.30 | $495.30 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $480.22 | $480.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-252.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-252.99 | $252.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $505.98 | $505.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $257.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $515.06 | $515.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.04 | $492.04 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $470.88 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $233.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-464.90 | $0.00 |
| 05/10/2004 | PAYMENT | 2002 - Bill Payment | $-560.71 | $464.90 |
| 05/10/2004 | PAYMENT | 2001 - Bill Payment | $-559.85 | $1,025.61 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $4.60 | $1,585.46 |
| 05/10/2004 | INTEREST | 2002 Interest/Penalty | $64.51 | $1,580.86 |
| 05/10/2004 | INTEREST | 2001 Interest/Penalty | $111.97 | $1,516.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $1,404.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.20 | $944.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.88 | $447.88 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-465.26 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $16.82 | $465.26 |
| 10/31/2001 | LIEN | 1999 Redemption Payment | $-538.46 | $448.44 |
| 10/31/2001 | LIEN | 1999 Redemption Interest/Fee | $76.32 | $986.90 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-443.44 | $910.58 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $17.06 | $1,354.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $448.44 | $1,336.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.38 | $888.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-448.14 | $462.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $910.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.32 | $920.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $890.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $462.14 | $880.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.82 | $418.82 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-441.25 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $12.85 | $441.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $428.40 | $428.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $432.68 | $432.68 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $335.78 | $335.78 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-343.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.74 | $343.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.04 | $376.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.04 | $376.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $411.80 | $411.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $411.80 | $411.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |