Tax Account 15-122-12-017
Owners
LIPICH LAURA LYNN
1533 WABASH AVE
PUEBLO, CO 81004-3345
LIPICH LANA LYNN
LIPICH SARA BETH
Account Summary
| Account ID | 15-122-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.24 |
| Taxed incl Special Assessments | $1,603.24 |
| Paid | $1,603.24 |
| 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 | $1,603.24 | $0.00 | $0.00 | $1,603.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,447.46 | $0.00 | $43.42 | $1,490.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,462.94 | $0.00 | $43.89 | $1,506.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,445.44 | $0.00 | $57.82 | $1,503.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,492.54 | $0.00 | $59.70 | $1,552.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.74 | $0.00 | $0.00 | $480.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $480.84 | $0.00 | $4.80 | $485.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.66 | $10.00 | $34.78 | $740.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $702.88 | $0.00 | $14.06 | $716.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.92 | $0.00 | $3.55 | $358.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.26 | $0.00 | $0.00 | $357.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.04 | $0.00 | $0.00 | $358.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.57 | $20.00 | $4.07 | $430.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.58 | $0.00 | $15.51 | $791.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.40 | $0.00 | $0.00 | $926.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $8.98 | $907.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $820.16 | $0.00 | $0.00 | $820.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $6.27 | $633.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LIPICH LAURA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-1,603.24 | $0.00 |
| 01/19/2026 | Bill | LIPICH LAURA LYNN | $1,603.24 | $1,603.24 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.80 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.08 | $37.80 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $43.42 | $1,490.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,447.46 | $1,447.46 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.03 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.80 | $1,469.03 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $43.89 | $1,506.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,462.94 | $1,462.94 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,474.20 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.06 | $1,474.20 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $57.82 | $1,503.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.44 | $1,445.44 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.18 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-29.06 | $1,523.18 |
| 09/01/2022 | INTEREST | 2021 Interest/Penalty | $59.70 | $1,552.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,492.54 | $1,492.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-463.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $463.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.74 | $480.74 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-468.03 | $17.61 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $4.80 | $485.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.84 | $480.84 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-337.35 | $7.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $344.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-337.35 | $351.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.78 | $688.78 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-715.66 | $14.78 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $730.44 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $34.78 | $740.44 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $705.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.66 | $695.66 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-707.15 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $707.15 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $14.06 | $716.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $702.88 | $702.88 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-348.77 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $348.77 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $3.55 | $358.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.92 | $354.92 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-347.62 | $9.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.26 | $357.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-348.40 | $9.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.04 | $358.04 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $20.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-399.66 | $30.98 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $4.07 | $430.64 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $426.57 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $10.87 | $406.57 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $395.70 | $395.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-395.70 | $10.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.57 | $406.57 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-791.09 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $15.51 | $791.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $775.58 | $775.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-926.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.40 | $926.40 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-458.22 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $8.98 | $458.22 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-897.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $897.26 | $897.26 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-913.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.36 | $913.36 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-917.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $917.56 | $917.56 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.12 | $878.12 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-820.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $820.16 | $820.16 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-404.32 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-404.32 | $404.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $808.64 | $808.64 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $398.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.96 | $796.96 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-719.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.36 | $719.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-633.53 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $6.27 | $633.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $627.26 | $627.26 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-613.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $613.20 | $613.20 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-619.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $619.34 | $619.34 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-572.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $572.60 | $572.60 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-586.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $586.14 | $586.14 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.92 | $609.92 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.92 | $609.92 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $604.42 | $604.42 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $604.42 | $604.42 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $594.50 | $594.50 |